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Company Registration No. 09753167 (England and Wales)
Routesix Digital Ltd Unaudited accounts for the year ended 31 August 2023
Routesix Digital Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
725 
1,253 
Current assets
Debtors
4,224 
17 
Cash at bank and in hand
131,225 
127,973 
135,449 
127,990 
Creditors: amounts falling due within one year
(62,954)
(58,951)
Net current assets
72,495 
69,039 
Net assets
73,220 
70,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,120 
70,192 
Shareholders' funds
73,220 
70,292 
For the year ending 31 August 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2024 and were signed on its behalf by
Victoria Smith Director Company Registration No. 09753167
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Routesix Digital Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Routesix Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 09753167. The registered office is 1 HOMEWARD FARM COTTAGES NEWARK LANE, RIPLEY, WOKING, GU23 6DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Computer equipment
33% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
761 
4,573 
5,334 
Additions
- 
175 
175 
At 31 August 2023
761 
4,748 
5,509 
Depreciation
At 1 September 2022
308 
3,773 
4,081 
Charge for the year
91 
612 
703 
At 31 August 2023
399 
4,385 
4,784 
Net book value
At 31 August 2023
362 
363 
725 
At 31 August 2022
453 
800 
1,253 
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Routesix Digital Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
17 
Trade debtors
4,188 
- 
Accrued income and prepayments
36 
- 
4,224 
17 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,894 
- 
Taxes and social security
154 
(9,399)
Other creditors
51 
51 
Loans from directors
60,855 
68,299 
62,954 
58,951 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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