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Company Registration No. 10180572 (England and Wales)
Home2move Ltd Unaudited accounts for the year ended 31 May 2023
Home2move Ltd Unaudited accounts Contents
Page
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Home2move Ltd Company Information for the year ended 31 May 2023
Directors
Arjan VESELI Ermonela Veseli
Secretary
Ermonela VESELI
Company Number
10180572 (England and Wales)
Registered Office
8 South Park Court Park Road Beckenham BR3 1PH England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Home2move Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,420 
8,020 
Cash at bank and in hand
9,973 
8,126 
34,393 
16,146 
Creditors: amounts falling due within one year
(28,444)
(12,305)
Net current assets
5,949 
3,841 
Net assets
5,949 
3,841 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,948 
3,840 
Shareholders' funds
5,949 
3,841 
For the 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. 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 27 October 2023 and were signed on its behalf by
Arjan VESELI Director Company Registration No. 10180572
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Home2move Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Home2move Ltd is a private company, limited by shares, registered in England and Wales, registration number 10180572. The registered office is 8 South Park Court, Park Road , Beckenham, BR3 1PH, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,420 
8,020 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
495 
- 
Other creditors
27,949 
12,305 
28,444 
12,305 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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