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Company Registration No. 13354716 (England and Wales)
PHONICS WITH ROBOT REG ONLINE LTD Unaudited accounts for the year ended 30 April 2025
PHONICS WITH ROBOT REG ONLINE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHONICS WITH ROBOT REG ONLINE LTD Company Information for the year ended 30 April 2025
Director
Dawn Alexandra Mary Burnside
Company Number
13354716 (England and Wales)
Registered Office
1 BELLGREEN GARDENS GREAT NOTLEY BRAINTREE ESSEX CM77 7AN UNITED KINGDOM
Accountants
Carly Elizabeth Clark 21 Rosebery Road Chelmsford Essex CM2 0TT
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PHONICS WITH ROBOT REG ONLINE LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,893
-
Cash at bank and in hand
5,160
382
7,053
382
Creditors: amounts falling due within one year
5
(5,880)
141
Net current assets
1,173
523
Net assets
1,173
523
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,171
521
Shareholders' funds
1,173
523
For the year ending 30 April 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 director acknowledges her 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 13 October 2025 and were signed on its behalf by
Dawn Alexandra Mary Burnside Director Company Registration No. 13354716
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PHONICS WITH ROBOT REG ONLINE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PHONICS WITH ROBOT REG ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13354716. The registered office is 1 BELLGREEN GARDENS, GREAT NOTLEY, BRAINTREE, ESSEX, CM77 7AN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,893
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,981
(89)
Loans from directors
3,399
(302)
Accruals
500
250
5,880
(141)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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