1 October 2022 false Taxfiler 2023.10 12915643business:PrivateLimitedCompanyLtd2022-10-012023-09-30 129156432022-09-30 129156432022-10-012023-09-30 12915643business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12915643business:FilletedAccounts2022-10-012023-09-30 129156432023-09-30 12915643business:Director12022-10-012023-09-30 12915643business:Director22022-10-012023-09-30 12915643business:RegisteredOffice2022-10-012023-09-30 129156432022-09-30 12915643core:WithinOneYear2023-09-30 12915643core:WithinOneYear2022-09-30 12915643core:AfterOneYear2023-09-30 12915643core:AfterOneYear2022-09-30 12915643core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12915643core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12915643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12915643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12915643core:PreviouslyStatedAmount2023-09-30 12915643core:PreviouslyStatedAmount2022-09-30 12915643business:SmallEntities2022-10-012023-09-30 12915643countries:EnglandWales2022-10-012023-09-30 12915643core:MotorVehicles2022-10-012023-09-30 12915643core:MotorVehicles2022-09-30 12915643core:MotorVehicles2023-09-30 12915643business:OrdinaryShareClass12022-10-012023-09-30 12915643business:OrdinaryShareClass12021-10-012022-09-30 129156432021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12915643 (England and Wales)
REAL MOVE LOGISTICS LTD Unaudited accounts for the year ended 30 September 2023
REAL MOVE LOGISTICS LTD Unaudited accounts Contents
Page
- 2 -
REAL MOVE LOGISTICS LTD Company Information for the year ended 30 September 2023
Directors
Rutendo Collin Lucky Matsika Amber Marie Winter
Company Number
12915643 (England and Wales)
Registered Office
28 Sir Alfred Munnings Road Norwich Norfolk NR5 8BA ENGLAND
- 3 -
REAL MOVE LOGISTICS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,800 
10,200 
Current assets
Debtors
42,864 
5,927 
Cash at bank and in hand
13,497 
117 
56,361 
6,044 
Creditors: amounts falling due within one year
(58,235)
(8,389)
Net current liabilities
(1,874)
(2,345)
Total assets less current liabilities
4,926 
7,855 
Creditors: amounts falling due after more than one year
(4,606)
(7,409)
Net assets
320 
446 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
319 
445 
Shareholders' funds
320 
446 
For the year ending 30 September 2023 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 19 October 2023 and were signed on its behalf by
Rutendo Collin Lucky Matsika Director Company Registration No. 12915643
- 4 -
REAL MOVE LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
REAL MOVE LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12915643. The registered office is 28 Sir Alfred Munnings Road, Norwich, Norfolk, NR5 8BA, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straightline Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
17,000 
At 30 September 2023
17,000 
Depreciation
At 1 October 2022
6,800 
Charge for the year
3,400 
At 30 September 2023
10,200 
Net book value
At 30 September 2023
6,800 
At 30 September 2022
10,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
42,864 
5,927 
- 5 -
REAL MOVE LOGISTICS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,817 
- 
Obligations under finance leases and hire purchase contracts
3,985 
3,985 
Trade creditors
3,500 
1,000 
Taxes and social security
33,933 
3,404 
58,235 
8,389 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,606 
7,409 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -