Company Registration No. 9185796 (England and Wales)
AUTONOMOUS DEVICES LIMITED
Unaudited accounts
for the year ended 31 August 2024
AUTONOMOUS DEVICES LIMITED
Unaudited accounts
Contents
AUTONOMOUS DEVICES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
9185796 (England and Wales)
Registered Office
Unit 503, Hayley Court
Linford Wood
Milton Keynes
MK14 6GD
United Kingdom
Accountants
Small Business Link LLP
24 Katrine Place
Bletchley, Milton Keynes
MK2 3DW
Accountants' report on the preparation of the unaudited statutory statements of AUTONOMOUS DEVICES LIMITED (The Company) for the year ended 31 August 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 August 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 August 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Small Business Link LLP
Financial Accountants
24 Katrine Place
Bletchley, Milton Keynes
MK2 3DW
28 May 2025
AUTONOMOUS DEVICES LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
33,572
41,674
Cash at bank and in hand
125,145
109,989
Creditors: amounts falling due within one year
(84,911)
(37,217)
Net current assets
118,475
72,772
Net assets
152,047
114,446
Called up share capital
103
103
Profit and loss account
151,944
114,343
Shareholders' funds
152,047
114,446
For the year ending 31 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 28 May 2025 and were signed on its behalf by
KEN WAHREN
Director
Company Registration No. 9185796
AUTONOMOUS DEVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
AUTONOMOUS DEVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9185796. The registered office is Unit 503, Hayley Court, Linford Wood, Milton Keynes, MK14 6GD, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation @ 33.3% & 25% straight line method & 20% straight line method
Motor vehicles
Depreciation @ 25% straight line method
Fixtures & fittings
Depreciation @ 20% straight line method
Expenditure on research and development is written off in the year in which it is incurred.
AUTONOMOUS DEVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
78,374
21,336
9,767
109,477
Additions
16,427
-
-
16,427
At 31 August 2024
94,801
20,536
9,767
125,104
At 1 September 2023
48,565
10,612
8,626
67,803
Charge for the year
15,349
7,999
381
23,729
At 31 August 2024
63,914
18,611
9,007
91,532
At 31 August 2024
30,887
1,925
760
33,572
At 31 August 2023
29,809
10,724
1,141
41,674
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,257
8,989
Taxes and social security
44,776
27,948
Allotted, called up and fully paid:
103 Ordinary shares of £1 each
103
103
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).