2024-01-01 2024-12-31 03073350 RBD Sales Automation Ltd false 03073350 2024-01-01 2024-12-31 03073350 uk-bus:Director1 2024-01-01 2024-12-31 03073350 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03073350 uk-bus:SmallEntities 2024-01-01 2024-12-31 03073350 uk-bus:FullAccounts 2024-01-01 2024-12-31 03073350 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03073350 2024-01-01 03073350 2024-12-31 03073350 2023-12-31 xbrli:pure iso4217:GBP 03073350 2023-01-01 2023-12-31
Company Registration Number : 03073350 (England and Wales)
03073350
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
RBD Sales Automation Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
RBD Sales Automation Ltd
Unaudited filleted financial statements
For the year ended 31 December 2024
RBD Sales Automation Ltd
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Director's Report 4
Statement of Financial Position 5
Notes to the Financial Statements 6 - 7


RBD Sales Automation Ltd
Company Information
For the year ended 31 December 2024
Company registration number 03073350 (England and Wales)
Director Tim Daplyn
Registered office address The Warehouse
Hill Street
Tunbridge Wells
Kent
TN1 2BY
RBD Sales Automation Ltd
Director's Report
For the year ended 31 December 2024
The director presents his/her report and the Unaudited Financial Statements for the year ended 31 December 2024.
Principal activity
The principal activity of the company continued to be that of market research and public opinion polling.
Director of the company
The following directors held office during the whole of the period:
Tim Daplyn
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of directors and signed on its behalf by:
Tim Daplyn (Director)
Date: 12 September 2025
This report was approved by the board on 2025-09-12 Date: 12 September 2025
4
RBD Sales Automation Ltd
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 17,750 26,624
17,750 26,624
Current assets
Debtors 8,325 87,446
Cash and cash equivalents 2,172 12,051
10,498 99,497
Current liabilities
Creditors: Amounts falling due within one year (175,521) (293,776)
Corporation tax payable (1,528) -
(177,049) (293,776)
Net current (liabilities)/assets (166,551) (194,279)
Total assets less current liabilities (148,802) (167,655)
Non-current liabilities
Creditors: Amounts falling due after more than one year (24,537) (30,093)
Provisions for liabilities (4,437) (6,656)
Net (liabilities)/assets (177,776) (204,404)
Capital and reserves
Called up share capital 2 2
Retained earnings (177,778) (204,406)
Shareholder's funds (177,776) (204,404)
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 12 September 2025
.............................
Tim Daplyn (Director)
Company registration number: 03073350
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Fixed Assets 17,750 26,624
Current Assets 10,498 99,497
Creditors: amounts falling due within one year (177,049) (293,776)
Net current assets/(liabilities) (166,551) (194,279)
Total assets less current liabilities (148,802) (167,655)
CREDITORS: Amounts falling due more than one year (24,537) (30,093)
Provisions for liabilities (4,437) (6,656)
Net Assets/(liabilities) (177,776) (204,404)
Capital and Reserves (177,776) (204,404)
For the year ending 31/12/2024 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. For the year ending 31-12-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 12 September 2025 2025-09-12 and signed on behalf of the board,
.............................
Tim Daplyn
Director
Company registration number: 03073350
RBD Sales Automation Ltd
Notes to the Financial Statements
For the year ended 31 December 2024
(1) General Information
The company is a private company limited by shares and is registered in England and Wales, no 03073350. The address of the registered office is The Warehouse, Hill Street, Tunbridge Wells, Kent, TN1 2BY

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars25% straight line

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 1 (2023 : 1).

(6) Tangible fixed assets
Motor Vehicles
£
Cost
As at 01 January 202435,499
As at 31 December 202435,499
Depreciation
As at 01 January 20248,875
For the year8,875
As at 31 December 202417,750
Net book value
As at 31 December 202417,750
As at 31 December 202326,624