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REGISTERED NUMBER: 15143177 (England and Wales)















Unaudited Financial Statements

for the Period 17 September 2023 to 30 September 2024

for

Route 1 Recruitment Ltd

Route 1 Recruitment Ltd (Registered number: 15143177)






Contents of the Financial Statements
for the Period 17 September 2023 to 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Route 1 Recruitment Ltd

Company Information
for the Period 17 September 2023 to 30 September 2024







DIRECTOR: Mr W D Aston





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 15143177 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

Route 1 Recruitment Ltd (Registered number: 15143177)

Abridged Balance Sheet
30 September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 996

CURRENT ASSETS
Debtors 254,403
Cash at bank 171,298
425,701
CREDITORS
Amounts falling due within one year 355,241
NET CURRENT ASSETS 70,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,456

RESERVES
Retained earnings 71,456
SHAREHOLDERS' FUNDS 71,456

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

Route 1 Recruitment Ltd (Registered number: 15143177)

Abridged Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 April 2025 and were signed by:





Mr W D Aston - Director


Route 1 Recruitment Ltd (Registered number: 15143177)

Notes to the Financial Statements
for the Period 17 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

Route 1 Recruitment 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.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 27 .

Route 1 Recruitment Ltd (Registered number: 15143177)

Notes to the Financial Statements - continued
for the Period 17 September 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,487
At 30 September 2024 1,487
DEPRECIATION
Charge for period 491
At 30 September 2024 491
NET BOOK VALUE
At 30 September 2024 996