07967957falsethe operation of a gym2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07967957

ORIGINAL MOVEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

Prepared By:
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

ORIGINAL MOVEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
DIRECTORS
S K Aylward
REGISTERED OFFICE
10 Kingston Fields
Kingston
Nottingham
NG11 0DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07967957
ACCOUNTANTS
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

ORIGINAL MOVEMENT LTD

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ORIGINAL MOVEMENT LTD

BALANCE SHEET AT 28 February 2023
20232022
Notes££
FIXED ASSETS
Tangible assets310,7529,823
CURRENT ASSETS
Cash at bank and in hand3,19111,899
3,19111,899
CREDITORS: Amounts falling due within one year412,69315,786
NET CURRENT LIABILITIES(9,502)(3,887)
TOTAL ASSETS LESS CURRENT LIABILITIES1,2505,936
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account1,2485,934
SHAREHOLDERS' FUNDS1,2505,936
For the year ending 28 February 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 November 2023 and signed on their behalf by
.............................
S K Aylward
Director

ORIGINAL MOVEMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 20%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 March 20226,65012,29918,949
Additions-3,6163,616
At 28 February 20236,65015,91522,565
Depreciation
At 1 March 20225,8043,3229,126
For the year1692,5182,687
At 28 February 20235,9735,84011,813
Net Book Amounts
At 28 February 202367710,07510,752
At 28 February 20228468,9779,823

ORIGINAL MOVEMENT LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Corporation tax2,3472,966
Directors current account1,004984
Loans8,78211,326
Accruals560510
12,69315,786
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
1 Ordinary shares of £1 each1