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Registration number: 14083514

Move Genius Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Move Genius Holdings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Move Genius Holdings Limited

Company Information

Director

Hannah KJ Nicholson

Registered office

Bridgewater House
Century Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Move Genius Holdings Limited

Director's Report for the Year Ended 31 May 2023

The director presents her report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Hannah KJ Nicholson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2023
 

.........................................
Hannah KJ Nicholson
Director

 

Move Genius Holdings Limited

(Registration number: 14083514)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

1,597

Current assets

166,288

Creditors: Amounts falling due within one year

(10,161)

Net current assets

156,127

Total assets less current liabilities

157,724

Accruals and deferred income

(2,420)

 

155,304

Capital and reserves

155,304

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bridgewater House
Century Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2.

 

Move Genius Holdings Limited

(Registration number: 14083514)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

.........................................
Hannah KJ Nicholson
Director