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REGISTERED NUMBER: 02100901 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

The Global Routes Corporation Ltd

The Global Routes Corporation Ltd (Registered number: 02100901)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Global Routes Corporation Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Anthony John Thomas Anderson





REGISTERED OFFICE: 3A Evolution
Wynyard Business Park
Wynyard
TS22 5TB





REGISTERED NUMBER: 02100901 (England and Wales)





ACCOUNTANTS: Flannagans - Hartlepool Office
Chartered Certified Accountants
7 Bankside
The Watermark
Gateshead
Tyne and Wear
NE11 9SY

The Global Routes Corporation Ltd (Registered number: 02100901)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,968 -

CURRENT ASSETS
Debtors 5 26,559 128,496
Cash at bank and in hand 71,755 48,854
98,314 177,350
CREDITORS
Amounts falling due within one year 6 18,801 62,219
NET CURRENT ASSETS 79,513 115,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,481

115,131

CAPITAL AND RESERVES
Called up share capital 165 165
Retained earnings 81,316 114,966
SHAREHOLDERS' FUNDS 81,481 115,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:



Mr Anthony John Thomas Anderson - Director


The Global Routes Corporation Ltd (Registered number: 02100901)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

The Global Routes Corporation 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 8,469
Additions 2,083
At 30 April 2024 10,552
DEPRECIATION
At 1 May 2023 8,469
Charge for year 115
At 30 April 2024 8,584
NET BOOK VALUE
At 30 April 2024 1,968

The Global Routes Corporation Ltd (Registered number: 02100901)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,774 108,504
Amounts owed by group undertakings 1,275 180
Other debtors 15,510 19,812
26,559 128,496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (2,842 ) 18,789
Taxation and social security 7,800 19,936
Other creditors 13,843 23,494
18,801 62,219