Company Registration No. 10559119 (England and Wales)
Robofy Limited
Unaudited accounts
for the year ended 31 January 2023
Robofy Limited
Unaudited accounts
Contents
Robofy Limited
Company Information
for the year ended 31 January 2023
Director
Mr. Alexander Leonida
Company Number
10559119 (England and Wales)
Registered Office
74 Sidney Street
Aldgate
London
E1 2EU
United Kingdom
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
Robofy Limited
Statement of financial position
as at
31 January 2023
Tangible assets
450
1,767
Cash at bank and in hand
47,798
122,298
Creditors: amounts falling due within one year
(39,888)
(50,082)
Net current assets
8,268
72,216
Total assets less current liabilities
68,854
73,983
Creditors: amounts falling due after more than one year
(42,519)
(49,537)
Called up share capital
100
100
Profit and loss account
26,235
24,346
Shareholders' funds
26,335
24,446
For the year ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 March 2023 and were signed on its behalf by
Mr. Alexander Leonida
Director
Company Registration No. 10559119
Robofy Limited
Notes to the Accounts
for the year ended 31 January 2023
Robofy Limited is a private company, limited by shares, registered in England and Wales, registration number 10559119. The registered office is 74 Sidney Street, Aldgate, London, E1 2EU, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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 cost of fixed assets over their estimated useful lives less any residual value:
Plant & machinery
50% on Cost
Computer equipment
50% on Cost
4
Tangible fixed assets
Total
At 1 February 2022
11,641
At 31 January 2023
11,641
Charge for the year
1,317
At 31 January 2023
11,191
5
Share capital
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Robofy Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).