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Roadaid Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






Roadaid Limited (Registered number: 04582735)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Roadaid Limited (Registered number: 04582735)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 60,470 53,635

CURRENT ASSETS 70,668 81,933

CREDITORS
Amounts falling due within one year (88,384 ) (88,464 )
NET CURRENT LIABILITIES (17,716 ) (6,531 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,754

47,104

CREDITORS
Amounts falling due after more than one
year

(24,555

)

(28,593

)
NET ASSETS 18,199 18,511

CAPITAL AND RESERVES 18,199 18,511

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roadaid Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04582735

Registered office: Gorsey Lane
Widnes
Cheshire
WA8 0SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 9 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

At 30 September 2024, the company had total commitments under non-cancellable lease arrangement on the business premises of £23,580.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Roadaid Limited (Registered number: 04582735)

Balance Sheet - continued
30 September 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





K Langton - Director