7 January 2021 false No description of principal activity Taxfiler 2022.8.3 13118662business:PrivateLimitedCompanyLtd2021-01-072022-01-31 131186622021-01-06 131186622021-01-072022-01-31 13118662business:AuditExemptWithAccountantsReport2021-01-072022-01-31 13118662business:FullAccounts2021-01-072022-01-31 131186622022-01-31 13118662business:Director12021-01-072022-01-31 13118662business:Director22021-01-072022-01-31 13118662business:Director32021-01-072022-01-31 13118662business:RegisteredOffice2021-01-072022-01-31 13118662core:WithinOneYear2022-01-31 13118662core:ShareCapital2022-01-31 13118662core:RetainedEarningsAccumulatedLosses2022-01-31 13118662business:SmallEntities2021-01-072022-01-31 13118662countries:EnglandWales2021-01-072022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13118662 (England and Wales)
Menopause Movement Ltd Unaudited accounts for the period from 7 January 2021 to 31 January 2022
Menopause Movement Ltd Unaudited accounts Contents
Page
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Menopause Movement Ltd Company Information for the period from 7 January 2021 to 31 January 2022
Directors
C Bird JS McEwan AL Stephens
Company Number
13118662 (England and Wales)
Registered Office
123 Cross Lane East Gravesend DA12 5HA
Accountants
Clayton Stirling & Co 123 Cross Lane East Gravesend Kent DA12 5HA
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Menopause Movement Ltd Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
6,172 
Creditors: amounts falling due within one year
(2,313)
Net current assets
3,859 
Net assets
3,859 
Capital and reserves
Called up share capital
6 
Profit and loss account
3,853 
Shareholders' funds
3,859 
For the period ending 31 January 2022 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by
JS McEwan Director Company Registration No. 13118662
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Menopause Movement Ltd Notes to the Accounts for the period from 7 January 2021 to 31 January 2022
1
Statutory information
Menopause Movement Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118662. The registered office is 123 Cross Lane East, Gravesend, DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
903 
Loans from directors
930 
Accruals
480 
2,313 
5
Average number of employees
During the period the average number of employees was 3.
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