Routemap Limited - Accounts to registrar (filleted) - small 23.2.5

Routemap Limited - Accounts to registrar (filleted) - small 23.2.5

ROUTEMAP LIMITED - Company Information

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REGISTERED NUMBER: 09973159 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ROUTEMAP LIMITED
ROUTEMAP LIMITED (BY SHARES) (REGISTERED NUMBER: 09973159)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


ROUTEMAP LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Dr N J Bates





REGISTERED OFFICE: 29a High Street
West Wickham
Kent
BR4 0LP





REGISTERED NUMBER: 09973159 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
29a High Street
West Wickham
Kent
BR4 0LP
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ROUTEMAP LIMITED (BY SHARES) (REGISTERED NUMBER: 09973159)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 3 3

FIXED ASSETS 848 394

CURRENT ASSETS 74,544 82,419

CREDITORS
Amounts falling due within one year (20,157 ) (20,584 )
NET CURRENT ASSETS 54,387 61,835
TOTAL ASSETS LESS CURRENT
LIABILITIES
55,238
62,232

CAPITAL AND RESERVES 55,238 62,232

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





Dr N J Bates - Director


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