Registered number
07032976
Routesafe Systems Limited
Unaudited Filleted Accounts
30 September 2024
Routesafe Systems Limited
Registered number: 07032976
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 767 1,229
Current assets 244,931 263,165
Creditors: amounts falling due within one year (26,205) (9,590)
Net current assets 218,726 253,575
Total assets less current liabilities 219,493 254,804
Accruals and deferred income (1,290) (1,195)
Net assets 218,203 253,609
Capital and reserves 218,203 253,609
Number Number
Average number of employees 1 1
At the year end, the company had commitments under operating leases amounting to £2,700 (2023: £2100)
The company is a private company limited by shares and incorporated in England. Its registered office is Williton Enterprise Centre Bridge Street Williton TA4 4NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Fairbrother
Director
Approved by the board on 25 February 2025
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