Robsoft Systems (Contracts) Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 05332190 Mr Robert Uttley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05332190 2020-12-31 05332190 2021-12-31 05332190 2021-01-01 2021-12-31 05332190 frs-core:CurrentFinancialInstruments 2021-12-31 05332190 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 05332190 frs-core:Non-currentFinancialInstruments 2021-12-31 05332190 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 05332190 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 05332190 frs-core:CurrentFinancialInstruments 2021-12-31 05332190 frs-core:AfterOneYear 2021-01-01 2021-12-31 05332190 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 05332190 frs-core:BetweenOneFiveYears 2021-12-31 05332190 frs-core:ComputerEquipment 2021-12-31 05332190 frs-core:ComputerEquipment 2021-01-01 2021-12-31 05332190 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2020-12-31 05332190 1 2020-01-01 2020-12-31 05332190 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 05332190
Robsoft Systems (Contracts) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Meacher-Jones

Chartered Accountants

6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 05332190
2021 2020
£ £
Current assets 7,069 6,623
Creditors: Amounts Falling Due Within One Year (5,080 ) (6,864 )
NET CURRENT ASSETS (LIABILITIES) 1,989 (241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,989 (241 )
Creditors: Amounts Falling After More Than One Year (627 ) -
Accruals and deferred income (855 ) (605 )
NET ASSETS/(LIABILITIES) 507 (846 )
CAPITAL AND RESERVES 507 (846 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2021 Amounts advanced Amounts repaid Amounts written off As at 31 December 2021
£ £ £ £ £
Mr Robert Uttley 6,187 441 - - 6,628
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
3. General Information
Robsoft Systems (Contracts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05332190 . The registered office is The Mill End Church Minshull, Nantwich, Cheshire, CW5 6EA.
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For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Uttley
Director
12 September 2022