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REGISTERED NUMBER: 10762665 (England and Wales)
















When You Move Limited

Unaudited Financial Statements

for the Year Ended 30th November 2021






When You Move Limited (Registered number: 10762665)






Contents of the Financial Statements
for the Year Ended 30th November 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


When You Move Limited

Company Information
for the Year Ended 30th November 2021







Directors: Mr S J Bath
Mr R J Darvill





Registered office: The Junction
Station Road
Watford
Hertfordshire
WD17 1ET





Registered number: 10762665 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

When You Move Limited (Registered number: 10762665)

Statement of Financial Position
30th November 2021

2021 2020
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - 85,296

Current assets
Debtors 5 - 39,825
Cash at bank 1,126 7,086
1,126 46,911
Creditors
Amounts falling due within one year 6 335,023 457,496
Net current liabilities (333,897 ) (410,585 )
Total assets less current liabilities (333,897 ) (325,289 )

Creditors
Amounts falling due after more than one
year

7

44,320

49,250
Net liabilities (378,217 ) (374,539 )

Capital and reserves
Called up share capital 100 100
Retained earnings (378,317 ) (374,639 )
(378,217 ) (374,539 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

When You Move Limited (Registered number: 10762665)

Statement of Financial Position - continued
30th November 2021


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th August 2022 and were signed on its behalf by:





Mr R J Darvill - Director


When You Move Limited (Registered number: 10762665)

Notes to the Financial Statements
for the Year Ended 30th November 2021

1. Statutory information

When You Move Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the parent company, Home Mover Holdings Limited, that it will continue to give financial support to the company for twelve months from the date of signing of these financial statements and defer payment of its loan in favour of other creditors.

On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's financial statements may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The financial statements do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

When You Move Limited (Registered number: 10762665)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2021

3. Employees and directors

The average number of employees during the year was 2 (2020 - 5 ) .

4. Intangible fixed assets
Computer
software
£   
Cost
At 1st December 2020 126,910
Disposals (126,910 )
At 30th November 2021 -
Amortisation
At 1st December 2020 41,614
Eliminated on disposal (41,614 )
At 30th November 2021 -
Net book value
At 30th November 2021 -
At 30th November 2020 85,296

5. Debtors: amounts falling due within one year
2021 2020
£    £   
Trade debtors - 24,908
Other debtors - 14,917
- 39,825

6. Creditors: amounts falling due within one year
2021 2020
£    £   
Trade creditors - 27,687
Amounts owed to group undertakings 330,927 384,197
Taxation and social security 2,346 5,206
Other creditors 1,750 40,406
335,023 457,496

7. Creditors: amounts falling due after more than one year
2021 2020
£    £   
Other creditors 44,320 49,250

8. Ultimate controlling party

The ultimate controlling party is Home Mover Holdings Limited, a company registered in England and Wales.