IRIS Accounts Production v23.1.5.20 11947140 director 1.5.23 30.11.23 30.11.23 Business Consultancy false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119471402023-04-30119471402023-11-30119471402023-05-012023-11-30119471402022-04-30119471402022-05-012023-04-30119471402023-04-3011947140ns15:EnglandWales2023-05-012023-11-3011947140ns14:PoundSterling2023-05-012023-11-3011947140ns10:Director12023-05-012023-11-3011947140ns10:PrivateLimitedCompanyLtd2023-05-012023-11-3011947140ns10:SmallEntities2023-05-012023-11-3011947140ns10:AuditExempt-NoAccountantsReport2023-05-012023-11-3011947140ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012023-11-3011947140ns10:SmallCompaniesRegimeForAccounts2023-05-012023-11-3011947140ns10:FullAccounts2023-05-012023-11-3011947140ns10:CompanySecretary12023-05-012023-11-3011947140ns10:RegisteredOffice2023-05-012023-11-3011947140ns5:CurrentFinancialInstruments2023-11-3011947140ns5:CurrentFinancialInstruments2023-04-3011947140ns5:ShareCapital2023-11-3011947140ns5:ShareCapital2023-04-3011947140ns5:RetainedEarningsAccumulatedLosses2023-11-3011947140ns5:RetainedEarningsAccumulatedLosses2023-04-30
REGISTERED NUMBER: 11947140 (England and Wales)















Route1 Consultancy LTD

Report of the Director and

Unaudited Financial Statements for the Period 1 May 2023 to 30 November 2023






Route1 Consultancy LTD (Registered number: 11947140)






Contents of the Financial Statements
for the Period 1 May 2023 to 30 November 2023




Page


Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Route1 Consultancy LTD

Company Information
for the Period 1 May 2023 to 30 November 2023












SECRETARY:





REGISTERED OFFICE: Suite 5.05 Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW





REGISTERED NUMBER: 11947140 (England and Wales)





ACCOUNTANTS: Amanda C.Jackson FCCA
Suite 5.05 Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW

Route1 Consultancy LTD (Registered number: 11947140)

Report of the Director
for the Period 1 May 2023 to 30 November 2023

The director presents his report with the financial statements of the company for the period 1 May 2023 to 30 November 2023.

CESSATION OF TRADING
The company ceased trading on 30 November 2023.

DIRECTOR
A Brooks held office during the whole of the period from 1 May 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Director


4 March 2024

Route1 Consultancy LTD (Registered number: 11947140)

Income Statement
for the Period 1 May 2023 to 30 November 2023

Period
1.5.23
to Year Ended
30.11.23 30.4.23
£    £   

TURNOVER - 1,060

Administrative expenses 109 1,972
OPERATING LOSS and
LOSS BEFORE TAXATION (109 ) (912 )

Tax on loss - -
LOSS FOR THE FINANCIAL PERIOD (109 ) (912 )

Route1 Consultancy LTD (Registered number: 11947140)

Balance Sheet
30 November 2023

30.11.23 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank - 532

CREDITORS
Amounts falling due within one year 4 1,518 1,941
NET CURRENT LIABILITIES (1,518 ) (1,409 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,518

)

(1,409

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,519 ) (1,410 )
SHAREHOLDERS' FUNDS (1,518 ) (1,409 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





A Brooks - Director


Route1 Consultancy LTD (Registered number: 11947140)

Notes to the Financial Statements
for the Period 1 May 2023 to 30 November 2023

1. STATUTORY INFORMATION

Route1 Consultancy LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.4.23
£    £   
Other creditors 1,518 1,941