Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13826498 Mr Andrew Bowman Mr Jameslee Sheerin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13826498 2025-03-31 13826498 2026-03-31 13826498 2025-04-01 2026-03-31 13826498 frs-core:CurrentFinancialInstruments 2026-03-31 13826498 frs-core:Non-currentFinancialInstruments 2026-03-31 13826498 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13826498 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13826498 frs-bus:Micro-entities 2025-04-01 2026-03-31 13826498 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13826498 frs-bus:Director1 2025-04-01 2026-03-31 13826498 frs-bus:Director2 2025-04-01 2026-03-31 13826498 2024-03-31 13826498 2025-03-31 13826498 2024-04-01 2025-03-31 13826498 frs-core:CurrentFinancialInstruments 2025-03-31 13826498 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13826498
A & J Roadmarkings Ltd
Financial Statements
For The Year Ended 31 March 2026
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 13826498
2026 2025
£ £
Fixed assets 108,893 25,341
Current assets 40,133 34,700
Creditors: Amounts Falling Due Within One Year (36,484 ) (36,426 )
NET CURRENT ASSETS (LIABILITIES) 3,649 (1,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES 112,542 23,615
Creditors: Amounts Falling Due After More Than One Year (82,906 ) (17,332 )
Accruals and deferred income (1,400 ) (2,700 )
NET ASSETS 28,236 3,583
CAPITAL AND RESERVES 28,236 3,583

Notes

1. General Information
A & J Roadmarkings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13826498 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
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For the year ending 31 March 2026 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 Jameslee Sheerin
Director
10th September 2026