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Company Registration No. 10076913 (England and Wales)
Robots And Humans Limited Unaudited accounts for the year ended 30 September 2024
Robots And Humans Limited Unaudited accounts Contents
Page
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Robots And Humans Limited Company Information for the year ended 30 September 2024
Directors
I Thatcher L Thatcher
Company Number
10076913 (England and Wales)
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Robots And Humans Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,829 
- 
Current assets
Debtors
58,575 
15,814 
Cash at bank and in hand
34,106 
32,653 
92,681 
48,467 
Creditors: amounts falling due within one year
(63,663)
(40,162)
Net current assets
29,018 
8,305 
Net assets
39,847 
8,305 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,747 
8,205 
Shareholders' funds
39,847 
8,305 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by
I Thatcher Director Company Registration No. 10076913
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Robots And Humans Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Robots And Humans Limited is a private company, limited by shares, registered in England and Wales, registration number 10076913.
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:
Fixtures & fittings
10%SL
Computer equipment
15%SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
575 
12,009 
12,584 
At 30 September 2024
575 
12,009 
12,584 
Depreciation
Charge for the year
57 
1,698 
1,755 
At 30 September 2024
57 
1,698 
1,755 
Net book value
At 30 September 2024
518 
10,311 
10,829 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,575 
5,814 
Accrued income and prepayments
- 
10,000 
58,575 
15,814 
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Robots And Humans Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,679 
5,479 
Trade creditors
9,727 
- 
Taxes and social security
17,218 
10,628 
Other creditors
- 
13,842 
Loans from directors
39 
9,213 
Accruals
20,000 
1,000 
63,663 
40,162 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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