1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07335672 2023-09-01 2024-08-31 07335672 2024-08-31 07335672 2023-08-31 07335672 2022-09-01 2023-08-31 07335672 2023-08-31 07335672 2022-08-31 07335672 bus:Director1 2023-09-01 2024-08-31 07335672 core:WithinOneYear 2024-08-31 07335672 core:WithinOneYear 2023-08-31 07335672 core:AfterOneYear 2024-08-31 07335672 core:AfterOneYear 2023-08-31 07335672 bus:Micro-entities 2023-09-01 2024-08-31 07335672 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07335672 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07335672 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07335672 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 07335672
Road & Traffic Tech Limited
Unaudited filleted financial statements
31 August 2024
Road & Traffic Tech Limited
Contents
Statement of financial position and notes to the financial statements
Road & Traffic Tech Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 30,641 30,422
_______ _______
Current assets 564,893 555,885
Prepayments and accrued income - 7,500
_______ _______
564,893 563,385
Creditors: amounts falling due within one year ( 570,188) ( 565,823)
_______ _______
Net current liabilities ( 5,295) ( 2,438)
_______ _______
Total assets less current liabilities 25,346 27,984
Creditors: amounts falling due after more than one year ( 4,500) ( 10,500)
Accruals and deferred income ( 1,100) ( 1,050)
_______ _______
Net assets 19,746 16,434
_______ _______
Capital and reserves 19,746 16,434
_______ _______
Notes to the financial statements
Road & Traffic Tech Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
M Menelaou
Director
Company registration number: 07335672
The company is a private company limited by shares, registered in The United Kingdom. The address of the registered office is Level One, 86 Queens Road, Buckhurst Hill, IG9 5BS.