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REGISTERED NUMBER: 04012797 (England and Wales)












Move Up Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






Move Up Limited (Registered number: 04012797)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Statement of Financial Position 1


Move Up Limited (Registered number: 04012797)

Statement of Financial Position
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 791,443 789,633

CURRENT ASSETS 103,423 77,714

CREDITORS
Amounts falling due within one year (331,046 ) (333,406 )
NET CURRENT LIABILITIES (227,623 ) (255,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES 563,820 533,941

CREDITORS
Amounts falling due after more than one year 60,787 80,514
NET ASSETS 503,033 453,427

CAPITAL AND RESERVES 503,033 453,427

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Move Up 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: 04012797

Registered office: Unit 2 Dunheved Court
Pennygillam Way
Pennygillam Industrial Estate
Launceston
Cornwall
PL15 7ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

Move Up Limited (Registered number: 04012797)

Statement of Financial Position - continued
30 June 2023


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 16 November 2023 and were signed by:





N S Simmons - Director