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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
Page
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AUTONOMOUS DEVICES LIMITED Company Information for the year ended 31 August 2024
Director
KEN WAHREN
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
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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
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AUTONOMOUS DEVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,572 
41,674 
Current assets
Debtors
78,241 
- 
Cash at bank and in hand
125,145 
109,989 
203,386 
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 
Capital and reserves
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
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AUTONOMOUS DEVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
Turnover
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
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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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 
Disposals
- 
(800)
- 
(800)
At 31 August 2024
94,801 
20,536 
9,767 
125,104 
Depreciation
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 
Net book value
At 31 August 2024
30,887 
1,925 
760 
33,572 
At 31 August 2023
29,809 
10,724 
1,141 
41,674 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
78,241 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,878 
(6,721)
Trade creditors
7,257 
8,989 
Taxes and social security
44,776 
27,948 
Other creditors
- 
7,001 
84,911 
37,217 
7
Share capital
2024 
2023 
£ 
£ 
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).
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