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Company Registration No. 08348221 (England and Wales)
Bots For That Limited Unaudited accounts for the year ended 31 January 2025
Bots For That Limited Unaudited accounts Contents
Page
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Bots For That Limited Company Information for the year ended 31 January 2025
Directors
D Lawrence C Wedlock
Company Number
08348221 (England and Wales)
Registered Office
96 High Street Guildford GU1 3HE United Kingdom
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Bots For That Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,990 
11,688 
Tangible assets
9,551 
9,376 
41,541 
21,064 
Current assets
Debtors
781,887 
1,194,408 
Cash at bank and in hand
242,865 
57,274 
1,024,752 
1,251,682 
Creditors: amounts falling due within one year
(959,936)
(1,137,895)
Net current assets
64,816 
113,787 
Total assets less current liabilities
106,357 
134,851 
Creditors: amounts falling due after more than one year
(262,513)
(90,397)
Net (liabilities)/assets
(156,156)
44,454 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(156,166)
44,444 
Shareholders' funds
(156,156)
44,454 
For the year ending 31 January 2025 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 14 March 2025 and were signed on its behalf by
D Lawrence Director Company Registration No. 08348221
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Bots For That Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bots For That Limited is a private company, limited by shares, registered in England and Wales, registration number 08348221. The registered office is 96 High Street, Guildford, GU1 3HE, 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.
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
50% straight line
Computer equipment
50% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
11,688 
Additions
20,302 
At 31 January 2025
31,990 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
31,990 
At 31 January 2024
11,688 
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Bots For That Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,155 
13,456 
16,611 
Additions
2,656 
2,876 
5,532 
At 31 January 2025
5,811 
16,332 
22,143 
Depreciation
At 1 February 2024
2,015 
5,220 
7,235 
Charge for the year
1,325 
4,032 
5,357 
At 31 January 2025
3,340 
9,252 
12,592 
Net book value
At 31 January 2025
2,471 
7,080 
9,551 
At 31 January 2024
1,140 
8,236 
9,376 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,858 
610,175 
Accrued income and prepayments
692,887 
557,198 
Other debtors
64,142 
27,035 
781,887 
1,194,408 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
40,844 
14,497 
VAT
7,136 
4,107 
Trade creditors
166,216 
559,291 
Taxes and social security
30,480 
18,445 
Accruals
22,000 
20,605 
Deferred income
693,260 
520,950 
959,936 
1,137,895 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
262,513 
90,397 
9
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 January 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
64,800 
34,800 
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Bots For That Limited Notes to the Accounts for the year ended 31 January 2025
10
Controlling party
The company's ultimate controlling party are the directors by virtue of their ownership of 50% each of the issued share capital in the company.
11
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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