INCREDIBOTS CIC

Company limited by guarantee

Company Registration Number:
11650998 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

INCREDIBOTS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INCREDIBOTS CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 86,980 80,708
Cost of sales: ( 43,035 ) ( 30,761 )
Gross profit(or loss): 43,945 49,947
Administrative expenses: ( 11,008 ) ( 10,002 )
Operating profit(or loss): 32,937 39,945
Profit(or loss) before tax: 32,937 39,945
Tax: ( 6,258 ) ( 7,590 )
Profit(or loss) for the financial year: 26,679 32,355

INCREDIBOTS CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 202,725 115,745
Total current assets: 202,725 115,745
Creditors: amounts falling due within one year: 3 ( 124,464 ) ( 64,163 )
Net current assets (liabilities): 78,261 51,582
Total assets less current liabilities: 78,261 51,582
Total net assets (liabilities): 78,261 51,582
Members' funds
Profit and loss account: 78,261 51,582
Total members' funds: 78,261 51,582

The notes form part of these financial statements

INCREDIBOTS CIC

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Joseph George Brown
Status: Director

The notes form part of these financial statements

INCREDIBOTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INCREDIBOTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

INCREDIBOTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 124,464 64,163
Total 124,464 64,163

INCREDIBOTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Financial Commitments

For the year ending 31 October 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.

COMMUNITY INTEREST ANNUAL REPORT

INCREDIBOTS CIC

Company Number: 11650998 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Incredibots CIC puts on monthly community and education events focussed on robotics in public spaces Bristol across the year. We create resources and offer assistance for getting started in robotics. We benefit the community in the following ways: Engaging people from diverse backgrounds in Science, Technology, Engineering and Maths (STEM) through robotics Teaching young people these STEM skills and how to go in to these fields Regular community events bringing local people together in local business venues Creating lower cost and lower barrier entry to robotics and related skills for the community

Consultation with stakeholders

Attendees and participants at our events and users online of our resources are our stakeholders. We regularly survey in person and online to refine our events to be more accessible for all in the aim to help grow our hobby and increase the number of people working in STEM related fields. Feedback has been incredibly positive again with only minor tweaks to both events and guides

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 June 2025

And signed on behalf of the board by:
Name: Joe Brown
Status: Director