Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10557010 Mrs Amanda Boothman Mr Liam Whyte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10557010 2023-01-31 10557010 2024-01-31 10557010 2023-02-01 2024-01-31 10557010 frs-core:CurrentFinancialInstruments 2024-01-31 10557010 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10557010 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10557010 frs-bus:Micro-entities 2023-02-01 2024-01-31 10557010 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10557010 frs-bus:Director1 2023-02-01 2024-01-31 10557010 frs-bus:Director2 2023-02-01 2024-01-31 10557010 2022-01-31 10557010 2023-01-31 10557010 2022-02-01 2023-01-31 10557010 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10557010
Roadworx Traffic Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 10557010
2024 2023
£ £
Fixed assets 5,218 7,407
Current assets 208,475 98,355
Creditors: Amounts Falling Due Within One Year (142,656 ) (34,613 )
NET CURRENT ASSETS 65,819 63,742
TOTAL ASSETS LESS CURRENT LIABILITIES 71,037 71,149
Accruals and deferred income (1,090 ) (1,090 )
NET ASSETS 69,947 70,059
CAPITAL AND RESERVES 69,947 70,059

Notes

1. General Information
Roadworx Traffic Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10557010 . The registered office is 2 Hebden Road, Scunthorpe, DN15 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 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 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
Mrs Amanda Boothman
Director
30/10/2024