1 October 2024 false No description of principal activity Taxfiler 2024.6 10076913business:PrivateLimitedCompanyLtd2024-10-012025-03-31 100769132024-09-30 100769132024-10-012025-03-31 10076913business:AuditExemptWithAccountantsReport2024-10-012025-03-31 10076913business:FilletedAccounts2024-10-012025-03-31 100769132025-03-31 10076913business:Director12024-10-012025-03-31 10076913business:Director22024-10-012025-03-31 10076913business:RegisteredOffice2024-10-012025-03-31 100769132024-09-30 10076913core:WithinOneYear2025-03-31 10076913core:WithinOneYear2024-09-30 10076913core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10076913core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10076913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10076913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10076913core:PreviouslyStatedAmount2025-03-31 10076913core:PreviouslyStatedAmount2024-09-30 10076913business:SmallEntities2024-10-012025-03-31 10076913countries:EnglandWales2024-10-012025-03-31 10076913core:FurnitureFittings2024-10-012025-03-31 10076913core:ComputerEquipment2024-10-012025-03-31 10076913core:FurnitureFittings2024-09-30 10076913core:ComputerEquipment2024-09-30 10076913core:FurnitureFittings2025-03-31 10076913core:ComputerEquipment2025-03-31 10076913business:Director112024-10-012025-03-31 10076913business:Director112024-09-30 10076913business:Director112025-03-31 10076913business:Director222024-10-012025-03-31 10076913business:Director222024-09-30 10076913business:Director222025-03-31 100769132023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10076913 (England and Wales)
Robots And Humans Limited Unaudited accounts for the period from 1 October 2024 to 31 March 2025
Robots And Humans Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Robots And Humans Limited Company Information for the period from 1 October 2024 to 31 March 2025
Directors
Ian Thatcher Lucy Thatcher
Company Number
10076913 (England and Wales)
Registered Office
167-169 Great Portland Street London England W1W 5PF United Kingdom
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Robots And Humans Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,931 
10,829 
Current assets
Debtors
5
37,009 
58,575 
Cash at bank and in hand
51,746 
34,106 
88,755 
92,681 
Creditors: amounts falling due within one year
6
(59,959)
(63,663)
Net current assets
28,796 
29,018 
Net assets
39,727 
39,847 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,627 
39,747 
Shareholders' funds
39,727 
39,847 
For the period ending 31 March 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 8 October 2025 and were signed on its behalf by
Ian Thatcher Director Company Registration No. 10076913
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Robots And Humans Limited Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
Robots And Humans Limited is a private company, limited by shares, registered in England and Wales, registration number 10076913. The registered office is 167-169 Great Portland Street, London, England, W1W 5PF, 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 period, 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
10% SL
Computer equipment
15% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
575 
12,009 
12,584 
Additions
901 
3,513 
4,414 
Disposals
- 
(2,015)
(2,015)
At 31 March 2025
1,476 
13,507 
14,983 
Depreciation
At 1 October 2024
57 
1,698 
1,755 
Charge for the period
118 
2,179 
2,297 
At 31 March 2025
175 
3,877 
4,052 
Net book value
At 31 March 2025
1,301 
9,630 
10,931 
At 30 September 2024
518 
10,311 
10,829 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,009 
58,575 
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Robots And Humans Limited Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,957 
16,679 
Trade creditors
23,525 
9,727 
Taxes and social security
18,766 
17,218 
Other creditors
12,742 
- 
Loans from directors
(11,131)
39 
Accruals
2,100 
20,000 
59,959 
63,663 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ian Thatcher
Directors loan
(32)
7,472 
- 
7,440 
Lucy Thatcher
Directors loan
(7)
3,698 
- 
3,691 
(39)
11,170 
- 
11,131 
The directors loan accounts have been repaid by the directors within 9 months of the year end.
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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