Roartech Ltd

Registered number: 10546363

	2025	2024
	£	£
Fixed assets	2,837	3,698

Current assets	26,905	31,021
Creditors: Amounts Falling Due Within One Year	(29,259 )	(21,171 )

NET CURRENT ASSETS (LIABILITIES)	(2,354 )	9,850

TOTAL ASSETS LESS CURRENT LIABILITIES	483	13,548

Accruals and deferred income	(149 )	(242 )

NET ASSETS	334	13,306

CAPITAL AND RESERVES	334	13,306

Notes

1. General Information

Roartech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10546363 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Richard Robey	1,115	-	647	-	468

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling party is directors

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 Richard Robey

Director

28/10/2025