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
Robop Systems Engineering Limited
Company Information
for the year ended 30 August 2024
Company Number
SC740465 (Scotland)
Registered Office
Dunollie
Back Of Keppoch
Arisaig
PH39 4NS
Scotland
Robop Systems Engineering Limited
Statement of financial position
as at 30 August 2024
Tangible assets
4,893
6,342
Cash at bank and in hand
10,929
10,141
Creditors: amounts falling due within one year
(17,537)
(11,650)
Net current liabilities
(4,611)
(1,266)
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
Robop Systems Engineering Limited
Notes to the Accounts
for the year ended 30 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 August 2024
7,150
950
8,100
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
At 30 August 2024
4,323
570
4,893
At 30 August 2023
5,582
760
6,342
Robop Systems Engineering Limited
Notes to the Accounts
for the year ended 30 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
16,647
10,873
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).