31 August 2023 false No description of principal activity Taxfiler 2024.6 SC740465business:PrivateLimitedCompanyLtd2023-08-312024-08-30 SC7404652023-08-30 SC7404652023-08-312024-08-30 SC740465business:AuditExempt-NoAccountantsReport2023-08-312024-08-30 SC740465business:FilletedAccounts2023-08-312024-08-30 SC7404652024-08-30 SC740465business:Director12023-08-312024-08-30 SC740465business:RegisteredOffice2023-08-312024-08-30 SC7404652023-08-30 SC740465core:WithinOneYear2024-08-30 SC740465core:WithinOneYear2023-08-30 SC740465core:ShareCapitalcore:PreviouslyStatedAmount2024-08-30 SC740465core:ShareCapitalcore:PreviouslyStatedAmount2023-08-30 SC740465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-30 SC740465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-30 SC740465core:PreviouslyStatedAmount2024-08-30 SC740465core:PreviouslyStatedAmount2023-08-30 SC740465business:SmallEntities2023-08-312024-08-30 SC740465countries:Scotland2023-08-312024-08-30 SC740465core:PlantMachinery2023-08-312024-08-30 SC740465core:ComputerEquipment2023-08-312024-08-30 SC740465core:PlantMachinery2023-08-30 SC740465core:ComputerEquipment2023-08-30 SC740465core:PlantMachinery2024-08-30 SC740465core:ComputerEquipment2024-08-30 SC740465core:AfterOneYear2024-08-30 SC740465core:AfterOneYear2023-08-30 SC7404652022-09-012023-08-30 iso4217:GBP xbrli:pure
Company Registration No. SC740465 (Scotland)
Robop Systems Engineering Limited Unaudited accounts for the year ended 30 August 2024
Robop Systems Engineering Limited Unaudited accounts Contents
Page
- 2 -
Robop Systems Engineering Limited Company Information for the year ended 30 August 2024
Director
John Donald
Company Number
SC740465 (Scotland)
Registered Office
Dunollie Back Of Keppoch Arisaig PH39 4NS Scotland
- 3 -
Robop Systems Engineering Limited Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,893 
6,342 
Current assets
Debtors
1,997 
243 
Cash at bank and in hand
10,929 
10,141 
12,926 
10,384 
Creditors: amounts falling due within one year
(17,537)
(11,650)
Net current liabilities
(4,611)
(1,266)
Net assets
282 
5,076 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
283 
5,077 
Shareholders' funds
282 
5,076 
For the year ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
John Donald Director Company Registration No. SC740465
- 4 -
Robop Systems Engineering Limited Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
Robop Systems Engineering Limited is a private company, limited by shares, registered in Scotland, registration number SC740465. The registered office is Dunollie, Back Of Keppoch, Arisaig, PH39 4NS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 year useful life
Computer equipment
over 5 year useful life
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 August 2023
6,978 
950 
7,928 
Additions
172 
- 
172 
At 30 August 2024
7,150 
950 
8,100 
Depreciation
At 31 August 2023
1,396 
190 
1,586 
Charge for the year
1,431 
190 
1,621 
At 30 August 2024
2,827 
380 
3,207 
Net book value
At 30 August 2024
4,323 
570 
4,893 
At 30 August 2023
5,582 
760 
6,342 
- 5 -
Robop Systems Engineering Limited Notes to the Accounts for the year ended 30 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
663 
243 
Amounts falling due after more than one year
Trade debtors
1,334 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
890 
777 
Loans from directors
16,647 
10,873 
17,537 
11,650 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -