Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-312022-09-012falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Property investments2false 12612856 2022-09-01 2023-08-31 12612856 2021-09-01 2022-08-31 12612856 2023-08-31 12612856 2022-08-31 12612856 c:Director1 2022-09-01 2023-08-31 12612856 d:CurrentFinancialInstruments 2023-08-31 12612856 d:CurrentFinancialInstruments 2022-08-31 12612856 d:Non-currentFinancialInstruments 2023-08-31 12612856 d:Non-currentFinancialInstruments 2022-08-31 12612856 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12612856 c:FullAccounts 2022-09-01 2023-08-31 12612856 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12612856 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 12612856









UKM MOVE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
UKM MOVE LIMITED
REGISTERED NUMBER: 12612856

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
389,236
389,236

Current assets
1,213
1,251

Creditors: amounts falling due within one year
(140,614)
(139,298)

Net current liabilities
 
 
(139,401)
 
 
(138,047)

Total assets less current liabilities
249,835
251,189

Creditors: amounts falling due after more than one year
(286,429)
(286,429)


Net liabilities
(36,594)
(35,240)



Capital and reserves
(36,594)
(35,240)


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UKM MOVE LIMITED
REGISTERED NUMBER: 12612856
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

UKM Move Limited is a private company, limited by shares, domiciled in England and Wales, registration number 12612856. The registered office is 6 Southernhay, Loughton, Essex, United Kingdom, IG10 4EN. The principal activity of the company continued to be that of property purchase and rental.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2023.




Dr D Karuppiah
Director

 
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