Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11141621 Mr Ian Burgon Miss Zoe Franks Mrs Angela Burgon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11141621 2022-12-31 11141621 2023-12-31 11141621 2023-01-01 2023-12-31 11141621 frs-core:CurrentFinancialInstruments 2023-12-31 11141621 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11141621 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11141621 frs-bus:Micro-entities 2023-01-01 2023-12-31 11141621 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11141621 frs-bus:Director1 2023-01-01 2023-12-31 11141621 frs-bus:Director1 2022-12-31 11141621 frs-bus:Director1 2023-12-31 11141621 frs-bus:Director2 2023-01-01 2023-12-31 11141621 frs-bus:Director2 2022-12-31 11141621 frs-bus:Director2 2023-12-31 11141621 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11141621 2021-12-31 11141621 2022-12-31 11141621 2022-01-01 2022-12-31 11141621 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11141621
Road Traffic Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11141621
2023 2022
£ £
Fixed assets 68,283 17,784
Current assets 201,250 155,011
Creditors: Amounts Falling Due Within One Year (90,901 ) (48,725 )
NET CURRENT ASSETS 110,349 106,286
TOTAL ASSETS LESS CURRENT LIABILITIES 178,632 124,070
NET ASSETS 178,632 124,070
CAPITAL AND RESERVES 178,632 124,070

Notes

1. General Information
Road Traffic Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11141621 . The registered office is Burgon House James Swallow Way, Hoo, Rochester, Kent, ME3 9GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Ian Burgon 1,097 - 1,000 - 97
Miss Zoe Franks 1,020 - 1,000 - 20
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Zoe Franks
Director
15/04/2024