6 December 2023 false No description of principal activity Taxfiler 2024.6 15332373business:PrivateLimitedCompanyLtd2023-12-062024-12-31 153323732023-12-05 153323732023-12-062024-12-31 15332373business:AuditExempt-NoAccountantsReport2023-12-062024-12-31 15332373business:FilletedAccounts2023-12-062024-12-31 153323732024-12-31 15332373business:Director12023-12-062024-12-31 15332373business:RegisteredOffice2023-12-062024-12-31 15332373core:WithinOneYear2024-12-31 15332373core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15332373core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 15332373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15332373core:PreviouslyStatedAmount2024-12-31 15332373business:SmallEntities2023-12-062024-12-31 15332373countries:EnglandWales2023-12-062024-12-31 15332373core:ComputerEquipment2023-12-062024-12-31 15332373core:ComputerEquipment2023-12-05 15332373core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15332373 (England and Wales)
Robominder Ltd Unaudited accounts for the period from 6 December 2023 to 31 December 2024
Robominder Ltd Unaudited accounts Contents
Page
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Robominder Ltd Company Information for the period from 6 December 2023 to 31 December 2024
Director
Agajan Torayev
Company Number
15332373 (England and Wales)
Registered Office
7 Savoy Court London WC2R 0EX United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Robominder Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
92 
Current assets
Debtors
688 
Cash at bank and in hand
209,055 
209,743 
Creditors: amounts falling due within one year
(9,784)
Net current assets
199,959 
Net assets
200,051 
Capital and reserves
Called up share capital
4 
Share premium
425,735 
Profit and loss account
(225,688)
Shareholders' funds
200,051 
For the period ending 31 December 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 12 June 2025 and were signed on its behalf by
Agajan Torayev Director Company Registration No. 15332373
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Robominder Ltd Notes to the Accounts for the period from 6 December 2023 to 31 December 2024
1
Statutory information
Robominder Ltd is a private company, limited by shares, registered in England and Wales, registration number 15332373. The registered office is 7 Savoy Court, London, WC2R 0EX, 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 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:
Computer equipment
20% Straight Line Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Robominder Ltd Notes to the Accounts for the period from 6 December 2023 to 31 December 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 December 2023
- 
Additions
108 
At 31 December 2024
108 
Depreciation
Charge for the period
16 
At 31 December 2024
16 
Net book value
At 31 December 2024
92 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
688 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,491 
Other creditors
5,262 
Loans from directors
31 
9,784 
7
Average number of employees
During the period the average number of employees was 2.
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