Company registration number 04825764 (England and Wales)
ROADMAPPING TECHNOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ROADMAPPING TECHNOLOGY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,877
41,170
Current assets
176,449
288,189
Prepayments and accrued income
9,044
2,307
Creditors: amounts falling due within one year
(24,989)
(108,385)
Net current assets
160,504
182,111
Total assets less current liabilities
191,381
223,281
Accruals and deferred income
(29,890)
(67,217)
Net assets
161,491
156,064
Capital and reserves
161,491
156,064
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Roadmapping Technology Limited is a private company limited by shares incorporated in England and Wales. The registered office is Aston Court, Kingsmead Business Park, High Wycombe, England, HP11 1JU.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ROADMAPPING TECHNOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
C Creighton-Thomas
B Creighton-Thomas
Director
Director
Company registration number 04825764 (England and Wales)
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