Route4 Solutions Limited

ROUTE4 SOLUTIONS LIMITED - Company Information

2021-04-012022-03-312022-03-31false08963030Route4 Solutions Limited2022-12-2278109iso4217:GBPxbrli:pure089630302021-04-01089630302022-03-31089630302021-04-012022-03-31089630302020-04-01089630302021-03-31089630302020-04-012021-03-3108963030bus:SmallEntities2021-04-012022-03-3108963030bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3108963030bus:AbridgedAccounts2021-04-012022-03-3108963030bus:PrivateLimitedCompanyLtd2021-04-012022-03-3108963030core:WithinOneYear2022-03-3108963030core:AfterOneYear2022-03-3108963030core:WithinOneYear2021-03-3108963030core:AfterOneYear2021-03-3108963030core:ShareCapital2022-03-3108963030core:SharePremium2022-03-3108963030core:RevaluationReserve2022-03-3108963030core:OtherReservesSubtotal2022-03-3108963030core:RetainedEarningsAccumulatedLosses2022-03-3108963030core:ShareCapital2021-03-3108963030core:SharePremium2021-03-3108963030core:RevaluationReserve2021-03-3108963030core:OtherReservesSubtotal2021-03-3108963030core:RetainedEarningsAccumulatedLosses2021-03-3108963030core:LandBuildings2022-03-3108963030core:PlantMachinery2022-03-3108963030core:Vehicles2022-03-3108963030core:FurnitureFittings2022-03-3108963030core:OfficeEquipment2022-03-3108963030core:NetGoodwill2022-03-3108963030core:IntangibleAssetsOtherThanGoodwill2022-03-3108963030core:ListedExchangeTraded2022-03-3108963030core:UnlistedNon-exchangeTraded2022-03-3108963030core:LandBuildings2021-03-3108963030core:PlantMachinery2021-03-3108963030core:Vehicles2021-03-3108963030core:FurnitureFittings2021-03-3108963030core:OfficeEquipment2021-03-3108963030core:NetGoodwill2021-03-3108963030core:IntangibleAssetsOtherThanGoodwill2021-03-3108963030core:ListedExchangeTraded2021-03-3108963030core:UnlistedNon-exchangeTraded2021-03-3108963030core:LandBuildings2021-04-012022-03-3108963030core:PlantMachinery2021-04-012022-03-3108963030core:Vehicles2021-04-012022-03-3108963030core:FurnitureFittings2021-04-012022-03-3108963030core:OfficeEquipment2021-04-012022-03-3108963030core:NetGoodwill2021-04-012022-03-3108963030core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3108963030core:ListedExchangeTraded2021-04-012022-03-3108963030core:UnlistedNon-exchangeTraded2021-04-012022-03-3108963030core:MoreThanFiveYears2021-04-012022-03-3108963030core:Non-currentFinancialInstruments2022-03-3108963030core:Non-currentFinancialInstruments2021-03-3108963030dpl:CostSales2021-04-012022-03-3108963030dpl:DistributionCosts2021-04-012022-03-3108963030dpl:AdministrativeExpenses2021-04-012022-03-3108963030core:LandBuildings2021-04-012022-03-3108963030core:PlantMachinery2021-04-012022-03-3108963030core:Vehicles2021-04-012022-03-3108963030core:FurnitureFittings2021-04-012022-03-3108963030core:OfficeEquipment2021-04-012022-03-3108963030core:NetGoodwill2021-04-012022-03-3108963030core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3108963030dpl:GroupUndertakings2021-04-012022-03-3108963030dpl:ParticipatingInterests2021-04-012022-03-3108963030dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3108963030core:ListedExchangeTraded2021-04-012022-03-3108963030dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3108963030core:UnlistedNon-exchangeTraded2021-04-012022-03-3108963030dpl:CostSales2020-04-012021-03-3108963030dpl:DistributionCosts2020-04-012021-03-3108963030dpl:AdministrativeExpenses2020-04-012021-03-3108963030core:LandBuildings2020-04-012021-03-3108963030core:PlantMachinery2020-04-012021-03-3108963030core:Vehicles2020-04-012021-03-3108963030core:FurnitureFittings2020-04-012021-03-3108963030core:OfficeEquipment2020-04-012021-03-3108963030core:NetGoodwill2020-04-012021-03-3108963030core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3108963030dpl:GroupUndertakings2020-04-012021-03-3108963030dpl:ParticipatingInterests2020-04-012021-03-3108963030dpl:GroupUndertakingscore:ListedExchangeTraded2020-04-012021-03-3108963030core:ListedExchangeTraded2020-04-012021-03-3108963030dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-04-012021-03-3108963030core:UnlistedNon-exchangeTraded2020-04-012021-03-3108963030core:NetGoodwill2022-03-3108963030core:IntangibleAssetsOtherThanGoodwill2022-03-3108963030core:LandBuildings2022-03-3108963030core:PlantMachinery2022-03-3108963030core:Vehicles2022-03-3108963030core:FurnitureFittings2022-03-3108963030core:OfficeEquipment2022-03-3108963030core:AfterOneYear2022-03-3108963030core:WithinOneYear2022-03-3108963030core:ListedExchangeTraded2022-03-3108963030core:UnlistedNon-exchangeTraded2022-03-3108963030core:ShareCapital2022-03-3108963030core:SharePremium2022-03-3108963030core:RevaluationReserve2022-03-3108963030core:OtherReservesSubtotal2022-03-3108963030core:RetainedEarningsAccumulatedLosses2022-03-3108963030core:NetGoodwill2021-03-3108963030core:IntangibleAssetsOtherThanGoodwill2021-03-3108963030core:LandBuildings2021-03-3108963030core:PlantMachinery2021-03-3108963030core:Vehicles2021-03-3108963030core:FurnitureFittings2021-03-3108963030core:OfficeEquipment2021-03-3108963030core:AfterOneYear2021-03-3108963030core:WithinOneYear2021-03-3108963030core:L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Registered Number
08963030
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

Route4 Solutions Limited

Company Information
for the year from 1 April 2021 to 31 March 2022


Directors	Harris, Carol
	Harris, Michael Ian


Registered Address	Unit 19, Colliers Business Park Fieldfare Road
	Cotgrave
	Nottingham
	NG12 3UL


Registered Number	08963030 (England and Wales)

Route4 Solutions Limited

Balance Sheet as at
31 March 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	5		50,197		52,342
			50,197		52,342
Current assets
Debtors		120,787		207,626
Cash at bank and on hand		7,749		21,421
		128,536		229,047
Creditors amounts falling due within one year		(73,584)		(139,503)
Net current assets (liabilities)			54,952		89,544
Total assets less current liabilities			105,149		141,886
Creditors amounts falling due after one year			(148,767)		(140,157)
Provisions for liabilities			(6,470)		(9,639)
Net assets			(50,088)		(7,910)
Capital and reserves
Called up share capital			178		178
Profit and loss account			(50,266)		(8,088)
Shareholders' funds			(50,088)		(7,910)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2022, and are signed on its behalf by:

Harris, Carol
Director
Registered Company No. 08963030

Route4 Solutions Limited

Notes to the Financial Statements
for the year ended 31 March 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Leases policy
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2022		2021
	Average number of employees during the year	3		2

5.	Property, plant and equipment

		Total
		£
	Cost or valuation
	At 01 April 21	138,208
	Additions	27,106
	At 31 March 22	163,132
	Depreciation and impairment
	At 01 April 21	85,866
	Charge for year	29,251
	At 31 March 22	112,935
	Net book value
	At 31 March 22	50,197
	At 31 March 21	52,342