Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05486975 Mrs Susan Routledge Mr Robert Routledge Mrs Susan Routledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05486975 2024-03-31 05486975 2025-03-31 05486975 2024-04-01 2025-03-31 05486975 frs-core:CurrentFinancialInstruments 2025-03-31 05486975 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05486975 frs-core:FurnitureFittings 2025-03-31 05486975 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05486975 frs-core:FurnitureFittings 2024-03-31 05486975 frs-core:MotorVehicles 2025-03-31 05486975 frs-core:MotorVehicles 2024-04-01 2025-03-31 05486975 frs-core:MotorVehicles 2024-03-31 05486975 frs-core:SharePremium 2025-03-31 05486975 frs-core:ShareCapital 2025-03-31 05486975 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05486975 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05486975 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05486975 frs-bus:SmallEntities 2024-04-01 2025-03-31 05486975 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05486975 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05486975 frs-bus:Director1 2024-04-01 2025-03-31 05486975 frs-bus:Director2 2024-04-01 2025-03-31 05486975 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05486975 frs-countries:EnglandWales 2024-04-01 2025-03-31 05486975 2023-03-31 05486975 2024-03-31 05486975 2023-04-01 2024-03-31 05486975 frs-core:CurrentFinancialInstruments 2024-03-31 05486975 frs-core:SharePremium 2024-03-31 05486975 frs-core:ShareCapital 2024-03-31 05486975 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05486975
Routledge Planning Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
RS Medical Accountancy Ltd
41 Diamond Ridge
Barlaston
Stoke-On-Trent
ST12 9DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05486975
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,985
- 2,985
CURRENT ASSETS
Debtors 5 7,708 4,200
Cash at bank and in hand - 43,011
7,708 47,211
Creditors: Amounts Falling Due Within One Year 6 - (42,389 )
NET CURRENT ASSETS (LIABILITIES) 7,708 4,822
TOTAL ASSETS LESS CURRENT LIABILITIES 7,708 7,807
NET ASSETS 7,708 7,807
CAPITAL AND RESERVES
Called up share capital 7 - 100
Share premium account (8,288 ) (8,288 )
Profit and Loss Account 15,996 15,995
SHAREHOLDERS' FUNDS 7,708 7,807
For the year ending 31 March 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Routledge
Director
23rd December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Routledge Planning Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05486975 . The registered office is 41 Diamond Ridge, Barlaston, Stoke-On-Trent, ST12 9DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 10,800 3,054 13,854
Disposals (10,800 ) (3,054 ) (13,854 )
As at 31 March 2025 - - -
Depreciation
As at 1 April 2024 7,968 2,901 10,869
Disposals (7,968 ) (2,901 ) (10,869 )
As at 31 March 2025 - - -
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 2,832 153 2,985
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 4,200
Directors' loan accounts 7,708 -
7,708 4,200
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 4,842
Directors' loan accounts - 37,547
- 42,389
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid - 100
Page 3