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REGISTERED NUMBER: 09993224 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2022

for

Moova Limited

Moova Limited (Registered number: 09993224)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Balance Sheet 1


Moova Limited (Registered number: 09993224)

Balance Sheet
28 February 2022

28.2.22 28.2.21
£    £    £    £   
FIXED ASSETS 5,540 7,198

CURRENT ASSETS 16,005 20,000

CREDITORS
Amounts falling due within one year (50,222 ) (46,449 )
NET CURRENT LIABILITIES (34,217 ) (26,449 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,677

)

(19,251

)

CREDITORS
Amounts falling due after more than one year 5,775 12,567
NET LIABILITIES (34,452 ) (31,818 )

CAPITAL AND RESERVES (34,452 ) (31,818 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moova Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09993224

Registered office: 54a High Street
Heathfield
East Sussex
TN21 8JB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2022 and 28 February 2021:

28.2.22 28.2.21
£    £   
R W Webber
Balance outstanding at start of year 39,430 38,468
Amounts advanced - 2,382
Amounts repaid - (1,420 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,430 39,430

The director has agreed not to seek repayment of this amount until the company has sufficient funds to do so. Interest is not being charged on this loan.

Moova Limited (Registered number: 09993224)

Balance Sheet - continued
28 February 2022

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

Last year the Company entered into a Coronavirus Bounce Back Loan of £14,500. The Government has set the interest rate for this loan at 2.5% per annum and the repayment term is fixed at six years. No repayments are due during the first 12 months.The loan is reflected in the financial statements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 3 July 2023 and were signed by:





R W Webber - Director