Movepro Limited |
Notes to the Accounts |
for the year ended 30 September 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Tangible fixed assets |
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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: |
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Fixtures, fittings, tools and equipment |
over 5 years |
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2 |
Employees |
2023 |
|
2022 |
Number |
Number |
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Average number of persons employed by the company |
2 |
|
2 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
|
Cost |
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At 1 October 2022 |
22,635 |
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Additions |
1,654 |
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At 30 September 2023 |
24,289 |
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Depreciation |
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At 1 October 2022 |
19,786 |
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Charge for the year |
1,125 |
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At 30 September 2023 |
20,911 |
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Net book value |
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At 30 September 2023 |
3,378 |
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At 30 September 2022 |
2,849 |
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4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
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Trade debtors |
25,507 |
|
29,199 |
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5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
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Trade creditors |
18,476 |
|
16,885 |
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Taxation and social security costs |
16,488 |
|
15,661 |
|
VAT |
29,545 |
|
25,983 |
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Directors Current Account |
(10,592) |
|
(4,398) |
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Other creditors |
320 |
|
310 |
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|
|
|
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|
54,237 |
|
54,441 |
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6 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
A Jones-Gerrard |
|
[Loan 1] |
4,398 |
|
69,194 |
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(63,000) |
|
10,592 |
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|
|
4,398 |
|
69,194 |
|
(63,000) |
|
10,592 |
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7 |
Other information |
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Movepro Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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1 Rowan Close |
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Pool in Wharfedale |
|
Otley |
|
LS21 1TR |