Registered number
05580018
Movepro Limited
Unaudited Filleted Accounts
30 September 2023
Movepro Limited
Registered number: 05580018
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,378 2,849
Current assets
Debtors 4 25,507 29,199
Cash at bank and in hand 26,088 22,895
51,595 52,094
Creditors: amounts falling due within one year 5 (54,237) (54,441)
Net current liabilities (2,642) (2,347)
Net assets 736 502
Capital and reserves
Called up share capital 2 2
Profit and loss account 734 500
Shareholders' funds 736 502
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Jones-Gerrard
Director
Approved by the board on 24 January 2024
Movepro Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2022 22,635
Additions 1,654
At 30 September 2023 24,289
Depreciation
At 1 October 2022 19,786
Charge for the year 1,125
At 30 September 2023 20,911
Net book value
At 30 September 2023 3,378
At 30 September 2022 2,849
4 Debtors 2023 2022
£ £
Trade debtors 25,507 29,199
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 18,476 16,885
Taxation and social security costs 16,488 15,661
VAT 29,545 25,983
Directors Current Account (10,592) (4,398)
Other creditors 320 310
54,237 54,441
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
A Jones-Gerrard
[Loan 1] 4,398 69,194 (63,000) 10,592
4,398 69,194 (63,000) 10,592
7 Other information
Movepro Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Rowan Close
Pool in Wharfedale
Otley
LS21 1TR
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