Acorah Software Products - Accounts Production 16.6.920 true true false true No description of principal activity 15 August 2024 31 August 2025 31 August 2025 15898651 Mr Glen Mortiss Mr Cameron Mortis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15898651 2024-08-14 15898651 2025-08-31 15898651 2024-08-15 2025-08-31 15898651 frs-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15898651 frs-bus:FilletedAccounts 2024-08-15 2025-08-31 15898651 frs-bus:Micro-entities 2024-08-15 2025-08-31 15898651 frs-bus:EntityHasNeverTraded 2024-08-15 2025-08-31 15898651 frs-bus:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15898651 frs-bus:Director1 2024-08-15 2025-08-31 15898651 frs-bus:Director2 2024-08-15 2025-08-31
Registered number: 15898651
Roughroads Engineering Ltd
Unaudited Dormant Financial Statements
For the Period 15 August 2024 to 31 August 2025
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Roughroads Engineering Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15898651

| 31 August 2025
--- | ---
|  | £
Current assets |  | 2
NET CURRENT ASSETS |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2
NET ASSETS |  | 2
CAPITAL AND RESERVES |  | 2

## Notes

1. General Information
Roughroads Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15898651 . The registered office is New Barn Buildings, Drayton Manor Drive - West, Stratford Upon Avon, Warwickshire, CV37 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Glen Mortiss Director
03/11/2025