Company Registration No. 07851146 (England and Wales)
Route Trading Ltd
Unaudited accounts
for the year ended 30 April 2024
Route Trading Ltd
Unaudited accounts
Contents
Route Trading Ltd
Company Information
for the year ended 30 April 2024
Company Number
07851146 (England and Wales)
Registered Office
WW 30 Churchills Place
Canary Wharf
London
SE18 1ES
United Kingdom
Route Trading Ltd
Statement of financial position
as at 30 April 2024
Intangible assets
220,480
220,154
Cash at bank and in hand
33
43
Creditors: amounts falling due within one year
(160,172)
(152,152)
Net current liabilities
(142,139)
(152,109)
Total assets less current liabilities
78,341
68,045
Provisions for liabilities
Other provisions
(153,600)
(153,600)
Net liabilities
(75,259)
(85,555)
Called up share capital
1,000
1,000
Profit and loss account
(76,259)
(86,555)
Shareholders' funds
(75,259)
(85,555)
For the year ending 30 April 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 15 February 2025 and were signed on its behalf by
Taimoor Iqbal
Director
Company Registration No. 07851146
Route Trading Ltd
Notes to the Accounts
for the year ended 30 April 2024
Route Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 07851146. The registered office is WW 30 Churchills Place, Canary Wharf, London, SE18 1ES, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (Software) have been revalued for the year to original cost and hAve not been amortised as view taken that the software has infinite life .
4
Intangible fixed assets
Other
Amounts falling due after more than one year
Accrued income and prepayments
18,000
-
Route Trading Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Non-equity preference shares
105,515
100,015
Other creditors
21,548
18,097
Loans from directors
33,109
34,040
7
Provisions for liabilities
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).