Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09938008 Justin Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09938008 2025-01-31 09938008 2026-01-31 09938008 2025-02-01 2026-01-31 09938008 frs-core:CurrentFinancialInstruments 2026-01-31 09938008 frs-core:Non-currentFinancialInstruments 2026-01-31 09938008 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09938008 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09938008 frs-bus:Micro-entities 2025-02-01 2026-01-31 09938008 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09938008 frs-bus:Director1 2025-02-01 2026-01-31 09938008 2024-01-31 09938008 2025-01-31 09938008 2024-02-01 2025-01-31 09938008 frs-core:CurrentFinancialInstruments 2025-01-31 09938008 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09938008
Roadmap Heroes Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
striveX Ltd
Roadmap Heroes Ltd
Company Information
For The Year Ended 31 January 2026
Company Information

Director | Justin Woods
Company Number | 09938008
Registered Office | Co Strivex Ltd, Beacon House,
| Ibstone Road, Stokenchurch
| High Wycombe
| Buckinghamshire
| HP14 3FE
Accountants | striveX Ltd
| Beacon House
| Ibstone Road, Stokenchurch
| High Wycombe
| Buckinghamshire
| HP14 3FE

Page 1
Roadmap Heroes Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09938008

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,046 | 2,831
Current assets |  | 87,841 | 12,446
Prepayments and accrued income |  | 14,286 | 34,629
Creditors: Amounts Falling Due Within One Year |  | (25,069 ) | (11,783 )
NET CURRENT ASSETS |  | 77,058 | 35,292
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,104 | 38,123
Creditors: Amounts Falling Due After More Than One Year |  | - | (705 )
Accruals and deferred income |  | (1,815 ) | (1,730 )
NET ASSETS |  | 77,289 | 35,688
CAPITAL AND RESERVES |  | 77,289 | 35,688

## Notes

1. General Information
Roadmap Heroes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09938008 . The registered office is Co Strivex Ltd, Beacon House,, Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Justin Woods Director
20/05/2026