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Company Registration No. 07851146 (England and Wales)
Route Trading Ltd Unaudited accounts for the year ended 30 April 2023
Route Trading Ltd Unaudited accounts Contents
Page
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Route Trading Ltd Company Information for the year ended 30 April 2023
Director
Taimoor Iqbal
Company Number
07851146 (England and Wales)
Registered Office
WW 30 Churchills Place Canary Wharf London SE18 1ES United Kingdom
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Route Trading Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
220,154 
76,433 
Current assets
Debtors
- 
6,482 
Cash at bank and in hand
43 
4 
43 
6,486 
Creditors: amounts falling due within one year
(152,152)
(169,708)
Net current liabilities
(152,109)
(163,222)
Total assets less current liabilities
68,045 
(86,789)
Provisions for liabilities
Other provisions
(153,600)
(153,600)
Net liabilities
(85,555)
(240,389)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(86,555)
(241,389)
Shareholders' funds
(85,555)
(240,389)
For the year ending 30 April 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 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 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 18 April 2024 and were signed on its behalf by
Taimoor Iqbal Director Company Registration No. 07851146
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Route Trading Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Route Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 07851146. The registered office is WW 30 Churchills Place, Canary Wharf, London, SE18 1ES, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (Software) have been revalued for the year to original cost and hAve not been amortised as view taken that the software has infinite life .
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2022
220,154 
Revaluations
143,721 
At 30 April 2023
363,875 
Amortisation
At 1 May 2022
143,721 
At 30 April 2023
143,721 
Net book value
At 30 April 2023
220,154 
At 30 April 2022
76,433 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,000 
Other debtors
- 
482 
- 
6,482 
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Route Trading Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
52 
Non-equity preference shares
100,015 
92,515 
Other creditors
18,097 
41,471 
Loans from directors
34,040 
34,670 
Accruals
- 
1,000 
152,152 
169,708 
7
Provisions for liabilities
£ 
At 1 May 2022
153,600 
At 30 April 2023
153,600 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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