Routine 2000 (UK) Limited 03882625 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Digita Accounts Production Advanced 6.30.9574.0 true 03882625 2023-04-01 2024-03-31 03882625 2024-03-31 03882625 core:RetainedEarningsAccumulatedLosses 2024-03-31 03882625 core:ShareCapital 2024-03-31 03882625 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03882625 bus:Micro-entities 2023-04-01 2024-03-31 03882625 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03882625 bus:FilletedAccounts 2023-04-01 2024-03-31 03882625 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03882625 bus:RegisteredOffice 2023-04-01 2024-03-31 03882625 bus:Director2 2023-04-01 2024-03-31 03882625 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03882625 countries:England 2023-04-01 2024-03-31 03882625 2022-04-01 2023-03-31 03882625 2023-03-31 03882625 core:RetainedEarningsAccumulatedLosses 2023-03-31 03882625 core:ShareCapital 2023-03-31 03882625 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03882625

Routine 2000 (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Routine 2000 (UK) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Routine 2000 (UK) Limited

Company Information

Director

Mr D Demetriou

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

Routine 2000 (UK) Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr D Demetriou

Small companies provision statement

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

Approved by the director on 22 October 2024 and signed on its behalf by:

.........................................
Mr D Demetriou
Director

   
     
 

Routine 2000 (UK) Limited

(Registration number: 03882625)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

650,097

650,129

Current assets

 

138,489

193,675

Creditors: Amounts falling due within one year

 

(7,919)

(564)

Net current assets

 

130,570

193,111

Total assets less current liabilities

 

780,667

843,240

Provisions for liabilities

 

(45,073)

(45,073)

Accruals and deferred income

 

(960)

(960)

   

734,634

797,207

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

734,534

797,107

Capital and reserves

 

734,634

797,207

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Routine 2000 (UK) Limited

(Registration number: 03882625)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mr D Demetriou
Director