How To Talk To Robots Ltd


Director	Ms T Goldstaub


Registered Address	Clopton Hall Giffords Lane
	Wickhambrook
	Newmarket
	CB8 8PQ


Registered Number	10101690 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Called up share capital not paid			100		100
Fixed assets
Tangible assets	3		3,336		4,782
			3,336		4,782
Current assets
Debtors	4	3,933		20,767
Cash at bank and on hand		22,453		29,393
		26,386		50,160
Creditors amounts falling due within one year	5	(25,865)		(14,775)
Net current assets (liabilities)			621		35,485
Total assets less current liabilities			3,957		40,267
Net assets			3,957		40,267
Capital and reserves
Called up share capital			100		100
Profit and loss account			3,857		40,167
Shareholders' funds			3,957		40,267

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:

Ms T Goldstaub
Director
Registered Company No. 10101690

How To Talk To Robots Ltd

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Functional and presentation currency
	The presentation currency of the financial statements is the Pound Sterling (£).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


	Reducing balance (%)	Straight line (years)
Plant and machinery	25	-
Office Equipment	-	4

	Financial instruments
	The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.

2.	Average number of employees
	inclusive of directors


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 25	8,121
	At 30 April 26	8,121
	Depreciation and impairment
	At 01 May 25	3,338
	Charge for year	1,447
	At 30 April 26	4,785
	Net book value
	At 30 April 26	3,336
	At 30 April 25	4,782

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	-	14,400
Other debtors	3,137	6,039
Prepayments and accrued income	796	328
Total	3,933	20,767

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	12,972	10,105
Other creditors	11,499	3,393
Accrued liabilities and deferred income	1,394	1,277
Total	25,865	14,775