Tech Roadmappers Limited Filleted Accounts Cover
Tech Roadmappers Limited
Company No. 14602535
Information for Filing with The Registrar
31 January 2024
Tech Roadmappers Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
J W Hughes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J W Hughes
Director
12 August 2024
Tech Roadmappers Limited Balance Sheet Registrar
at
31 January 2024
Company No.
14602535
Notes
2024
£
Current assets
Debtors
4
1
1
Net current assets
1
Total assets less current liabilities
1
Net assets
1
Capital and reserves
Called up share capital
1
Total equity
1
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 August 2024 and signed on its behalf by:
J W Hughes
Director
12 August 2024
Tech Roadmappers Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Tech Roadmappers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14602535
Its registered office is:
C17 Kestrel Business Centre
Private Road 2
Colwick Industrial Estate
Nottingham
NG4 2JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
1
4
Debtors
2024
£
Other debtors
1
1
5
Share Capital
Share capital consists of 1 ordinary share of £1 each which are all fully paid.
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