Alternative Movement Ltd Filleted Accounts Cover
Alternative Movement Ltd
Company No. 14168869
Unaudited Accounts
30 June 2023
Alternative Movement Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 30 June 2023.
Principal activities
The principal activity of the company during the period under review was Gymnasium for people with health conditions or impairments.
Director
The Director who served during the period was as follows:
C.S. Graham
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.S. Graham
Director
07 March 2024
Alternative Movement Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
14168869
2023
£
Fixed assets
15,440
Current assets
29,893
Creditors: Amounts falling due within one year
(28,886)
Net current assets
1,007
Total assets less current liabilities
16,447
16,447
Capital and reserves
16,447
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
14168869
Its registered office is:
24 Highfield Gardens
Grays
RM16 2NU
For the period ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 March 2024 and signed on its behalf by:
C.S. Graham - Director
Alternative Movement Ltd1416886930 June 202313 June 2022false07 March 2024BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the period under review was Gymnasium for people with health conditions or impairments. 141688692022-06-132023-06-30141688692023-06-3014168869core:WithinOneYear2023-06-3014168869bus:RegisteredOffice2022-06-132023-06-30141688692022-06-1314168869bus:Micro-entities2022-06-132023-06-3014168869bus:FullAccounts2022-06-132023-06-3014168869bus:AuditExempt-NoAccountantsReport2022-06-132023-06-3014168869bus:Director12022-06-132023-06-3014168869bus:PrivateLimitedCompanyLtd2022-06-132023-06-30iso4217:GBPxbrli:pure