Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10557010 Mr Brian Boothman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10557010 2024-01-31 10557010 2025-01-31 10557010 2024-02-01 2025-01-31 10557010 frs-core:CurrentFinancialInstruments 2025-01-31 10557010 frs-core:Non-currentFinancialInstruments 2025-01-31 10557010 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10557010 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10557010 frs-bus:Micro-entities 2024-02-01 2025-01-31 10557010 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10557010 frs-bus:Director1 2024-02-01 2025-01-31 10557010 2023-01-31 10557010 2024-01-31 10557010 2023-02-01 2024-01-31 10557010 frs-core:CurrentFinancialInstruments 2024-01-31 10557010 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10557010
Roadworx Traffic Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Enterprise Chartered Certified Accountants
Roadworx Traffic Management Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10557010

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,807 | 5,218
Current assets |  | 141,388 | 208,475
Creditors: Amounts Falling Due Within One Year |  | (126,759 ) | (142,656 )
NET CURRENT ASSETS |  | 14,629 | 65,819
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,436 | 71,037
Creditors: Amounts Falling Due After More Than One Year |  | (11,369 ) | -
Accruals and deferred income |  | (1,090 ) | (1,090 )
NET ASSETS |  | 33,977 | 69,947
CAPITAL AND RESERVES |  | 33,977 | 69,947

## 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 Unit 7h Lake Enterprise Park Birkdale Road, South Park Industrial Estate, Scunthorpe, DN17 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 10)
6 10
For the year ending 31 January 2025 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

Mr Brian Boothman Director
20/10/2025