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Company Registration No. 09465171 (England and Wales)
Route to Market Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Route to Market Consulting Ltd Unaudited accounts Contents
Page
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Route to Market Consulting Ltd Company Information for the year ended 31 March 2024
Directors
Iain Macleod Stewart Reid
Company Number
09465171 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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Route to Market Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,788 
10,883 
Current assets
Debtors
76,335 
77,978 
Cash at bank and in hand
82,473 
89,722 
158,808 
167,700 
Creditors: amounts falling due within one year
(47,362)
(57,193)
Net current assets
111,446 
110,507 
Total assets less current liabilities
119,234 
121,390 
Creditors: amounts falling due after more than one year
(19,295)
(29,289)
Net assets
99,939 
92,101 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
99,937 
92,099 
Shareholders' funds
99,939 
92,101 
For the 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. 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 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Iain Macleod Director Company Registration No. 09465171
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Route to Market Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Route to Market Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09465171. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
Plant & machinery
33% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue is recognised when goods and services are provided to the customer.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,659 
At 31 March 2024
13,659 
Depreciation
At 1 April 2023
2,776 
Charge for the year
3,095 
At 31 March 2024
5,871 
Net book value
At 31 March 2024
7,788 
At 31 March 2023
10,883 
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Route to Market Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,600 
72,600 
Other debtors
1,735 
5,378 
76,335 
77,978 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,026 
9,971 
VAT
23,067 
22,460 
Trade creditors
267 
367 
Taxes and social security
9,261 
11,251 
Other creditors
1,461 
2,028 
Loans from directors
- 
4,000 
Accruals
3,280 
7,116 
47,362 
57,193 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,295 
29,289 
8
Pension commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £7,613 (2023: £10,149). At balance sheet date, unpaid contributions of £1,461 were due to the fund (2023: £2,028). They are included in other creditors.
9
Average number of employees
During the year the average number of employees was 10 (2023: 11).
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