Company Registration No. 09938008 (England and Wales)
Roadmap Heroes Ltd
Unaudited accounts
for the year ended 31 January 2023
Roadmap Heroes Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Roadmap Heroes Ltd
Company Information
for the year ended 31 January 2023
Company Number
09938008 (England and Wales)
Registered Office
C/O striveX Ltd Beacon House
Ibstone Road
Stockenchurch
Buckinghamshire
HP14 3FE
England
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
Roadmap Heroes Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
38,764
54,711
Prepayments and accrued income
871
-
Creditors: amounts falling due within one year
(10,607)
(13,980)
Net current assets
29,028
40,731
Total assets less current liabilities
33,150
44,361
Creditors: amounts falling due after more than one year
(4,111)
(5,922)
Accruals and deferred income
(1,050)
(1,200)
Capital and reserves
27,989
37,239
Roadmap Heroes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09938008. The registered office is C/O striveX Ltd Beacon House, Ibstone Road, Stockenchurch, Buckinghamshire, HP14 3FE, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2023
Justin Woods
Director
Company Registration No. 09938008