Acorah Software Products - Accounts Production 19.3.550 false true false 4 December 2024 31 December 2025 31 December 2025 16118448 Mr Nikolay Dimov Mr Nedelcho Dimitrov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16118448 2024-12-03 16118448 2025-12-31 16118448 2024-12-04 2025-12-31 16118448 frs-core:CurrentFinancialInstruments 2025-12-31 16118448 frs-core:Non-currentFinancialInstruments 2025-12-31 16118448 frs-core:MotorVehicles 2025-12-31 16118448 frs-core:MotorVehicles 2024-12-04 2025-12-31 16118448 frs-core:MotorVehicles 2024-12-03 16118448 frs-core:ShareCapital 2025-12-31 16118448 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16118448 frs-bus:PrivateLimitedCompanyLtd 2024-12-04 2025-12-31 16118448 frs-bus:FilletedAccounts 2024-12-04 2025-12-31 16118448 frs-bus:SmallEntities 2024-12-04 2025-12-31 16118448 frs-bus:AuditExempt-NoAccountantsReport 2024-12-04 2025-12-31 16118448 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-04 2025-12-31 16118448 frs-bus:Director1 2024-12-04 2025-12-31 16118448 frs-bus:Director2 2024-12-04 2025-12-31 16118448 frs-countries:EnglandWales 2024-12-04 2025-12-31
Registered number: 16118448
Great Route Transport Ltd
Unaudited Financial Statements
For the Period 4 December 2024 to 31 December 2025
Great Route Transport Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Great Route Transport Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16118448

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,840
|  |  | 15,840
CURRENT ASSETS
Debtors | 5 | 9,563 |
Cash at bank and in hand |  | 8,339 |
|  | 17,902 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,383 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,519
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,359
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (34,578 )
NET LIABILITIES |  |  | (14,219 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | (14,221 )
SHAREHOLDERS' FUNDS |  |  | (14,219)

Page 1
Page 2
Great Route Transport Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 Nikolay Dimov Director | Mr Nedelcho Dimitrov Director
21/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Great Route Transport Ltd
Notes to the Financial Statements
For the Period 4 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Great Route Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16118448 . The registered office is 29 Powling Road, IPSWICH, IP3 9JS.
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 | SLM @20%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 9
9
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 4 December 2024 | -
Additions | 17,600
As at 31 December 2025 | 17,600
Depreciation
As at 4 December 2024 | -
Provided during the period | 1,760
As at 31 December 2025 | 1,760
Net Book Value
As at 31 December 2025 | 15,840
As at 4 December 2024 | -

Page 3
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Great Route Transport Ltd
Notes to the Financial Statements (continued)
For the Period 4 December 2024 to 31 December 2025
5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Trade debtors | 9,006
Other debtors | 557
| 9,563

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Other creditors | 5,116
Taxation and social security | 8,267
| 13,383

7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025
--- | ---
| £
Other loans | 12,580
Other creditors | 21,998
| 34,578

8. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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