MOVEDIN LIMITED

Company Registration Number:
11187844 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MOVEDIN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOVEDIN LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Far End
Rock Lane
Wrecclesham
Farnham
GBR
GU10 4SY
Company Registration Number: 11187844 (England and Wales)

MOVEDIN LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 28,260 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 642,340 ) ( 36,280 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 117,540 ) ( 4,600 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 731,620 ) ( 40,880 )

MOVEDIN LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 17,721 12,354
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,219 ) ( 28,402 )
Net current assets (liabilities): ( 25,219 ) ( 28,402 )
Total assets less current liabilities: ( 7,498 ) ( 16,048 )
Creditors: amounts falling due after more than one year: ( 90,216 ) ( 33,216 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 97,714 ) ( 49,264 )
Capital and reserves: ( 97,714 ) ( 49,264 )

MOVEDIN LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Pavel Lechev
Status: Director

The notes form part of these financial statements

MOVEDIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

MOVEDIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No