Roypow Technology Uk Limited
Unaudited accounts
Contents
Roypow Technology Uk Limited
Statement of financial position
as at 31 December 2024
Inventories
151,563
623,284
Cash at bank and in hand
349,304
151,851
Creditors: amounts falling due within one year
(713,825)
(269,898)
Net current assets
276,928
649,252
Total assets less current liabilities
276,928
649,252
Creditors: amounts falling due after more than one year
(1,197,184)
(1,197,184)
Net liabilities
(920,256)
(547,932)
Called up share capital
50,000
50,000
Profit and loss account
(970,256)
(597,932)
Shareholders' funds
(920,256)
(547,932)
For the year 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 22 September 2025 and were signed on its behalf by
Weihua LI
Director
Company Registration No. 12982224
Roypow Technology Uk Limited
Notes to the Accounts
for the year ended 31 December 2024
Roypow Technology Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12982224. The registered office is 84 High Street North, Dunstable, LU6 1LH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
354,663
32,937
Accrued income and prepayments
9,522
9,522
Other debtors
31,560
32,123
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
481,567
130,953
Taxes and social security
13,611
5,160
Other creditors
267,471
182,609
Loans from directors
(50,000)
(50,000)
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,197,184
1,197,184
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).