1 September 2023 false No description of principal activity Taxfiler 2024.6 08655935business:CompanyLimitedByGuarantee2023-09-012024-08-31 086559352023-08-31 086559352023-09-012024-08-31 08655935business:AuditExemptWithAccountantsReport2023-09-012024-08-31 08655935business:FilletedAccounts2023-09-012024-08-31 086559352024-08-31 08655935business:Director12023-09-012024-08-31 08655935business:RegisteredOffice2023-09-012024-08-31 086559352023-08-31 08655935core:WithinOneYear2024-08-31 08655935core:WithinOneYear2023-08-31 08655935core:AfterOneYear2024-08-31 08655935core:AfterOneYear2023-08-31 08655935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08655935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08655935core:PreviouslyStatedAmount2024-08-31 08655935core:PreviouslyStatedAmount2023-08-31 08655935business:SmallEntities2023-09-012024-08-31 08655935countries:EnglandWales2023-09-012024-08-31 08655935core:PlantMachinery2023-09-012024-08-31 08655935core:MotorVehicles2023-09-012024-08-31 08655935core:LandBuildings2023-08-31 08655935core:PlantMachinery2023-08-31 08655935core:MotorVehicles2023-08-31 08655935core:FurnitureFittings2023-08-31 08655935core:LandBuildings2023-09-012024-08-31 08655935core:FurnitureFittings2023-09-012024-08-31 08655935core:LandBuildings2024-08-31 08655935core:PlantMachinery2024-08-31 08655935core:MotorVehicles2024-08-31 08655935core:FurnitureFittings2024-08-31 08655935business:Director112023-09-012024-08-31 08655935business:Director112023-08-31 08655935business:Director112024-08-31 086559352022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08655935 (England and Wales)
Route To Transition Unaudited accounts for the year ended 31 August 2024
Route To Transition Unaudited accounts Contents
Page
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Route To Transition Company Information for the year ended 31 August 2024
Director
Finda Gbondo
Company Number
08655935 (England and Wales)
Registered Office
2 Falcon Way Harrow HA3 0TP
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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Route To Transition Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149,389 
156,700 
Current assets
Debtors
161,645 
82,476 
Cash at bank and in hand
105,743 
101,807 
267,388 
184,283 
Creditors: amounts falling due within one year
(83,946)
(95,503)
Net current assets
183,442 
88,780 
Total assets less current liabilities
332,831 
245,480 
Creditors: amounts falling due after more than one year
(8,002)
(18,596)
Net assets
324,829 
226,884 
Reserves
Profit and loss account
324,829 
226,884 
Members' funds
324,829 
226,884 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 4 November 2024 and were signed on its behalf by
Finda Gbondo Director Company Registration No. 08655935
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Route To Transition Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Route To Transition is a private company, limited by guarantee, registered in England and Wales, registration number 08655935. The registered office is 2 Falcon Way, Harrow, HA3 0TP.
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
over 4 years
Motor vehicles
over 10 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
110,867 
52,560 
68,988 
28,552 
260,967 
Additions
1,021 
1,314 
- 
1,505 
3,840 
At 31 August 2024
111,888 
53,874 
68,988 
30,057 
264,807 
Depreciation
At 1 September 2023
- 
48,970 
28,548 
26,749 
104,267 
Charge for the year
- 
3,590 
6,899 
662 
11,151 
At 31 August 2024
- 
52,560 
35,447 
27,411 
115,418 
Net book value
At 31 August 2024
111,888 
1,314 
33,541 
2,646 
149,389 
At 31 August 2023
110,867 
3,590 
40,440 
1,803 
156,700 
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Route To Transition Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
85,289 
- 
Other debtors
58,588 
82,476 
143,877 
82,476 
Amounts falling due after more than one year
Other debtors
17,768 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
61,078 
77,998 
Other creditors
12,868 
4,505 
Accruals
- 
3,000 
83,946 
95,503 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,002 
18,596 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Finda Gbondo
At the end of the period the company owed £44,444 (2022: £53,894) from the director of the company.
53,894 
- 
9,450 
44,444 
53,894 
- 
9,450 
44,444 
10
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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