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REGISTERED NUMBER: 08157200 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Moovers And Shakers Limited

Moovers And Shakers Limited (Registered number: 08157200)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Moovers And Shakers Limited (Registered number: 08157200)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,415 2,831
Property, plant and equipment 5 496 5,792
1,911 8,623

CURRENT ASSETS
Inventories 1,241 1,510
Debtors 6 1,656 8,750
Cash in hand 137 137
3,034 10,397
CREDITORS
Amounts falling due within one year 7 99,158 89,362
NET CURRENT LIABILITIES (96,124 ) (78,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(94,213

)

(70,342

)

CREDITORS
Amounts falling due after more than one
year

8

18,160

20,736
NET LIABILITIES (112,373 ) (91,078 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (112,374 ) (91,079 )
SHAREHOLDERS' FUNDS (112,373 ) (91,078 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Moovers And Shakers Limited (Registered number: 08157200)

Statement of Financial Position - continued
31 July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Mrs Sabrina Wahid - Director


Moovers And Shakers Limited (Registered number: 08157200)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Moovers And Shakers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08157200

Registered office: Kemp House 160 City Road
London
EC1V 2NX

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of twelve years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Moovers And Shakers Limited (Registered number: 08157200)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 17,000
AMORTISATION
At 1 August 2022 14,169
Amortisation for year 1,416
At 31 July 2023 15,585
NET BOOK VALUE
At 31 July 2023 1,415
At 31 July 2022 2,831

Moovers And Shakers Limited (Registered number: 08157200)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2022 29,530 12,528 1,178 43,236
Disposals (29,530 ) (12,528 ) - (42,058 )
At 31 July 2023 - - 1,178 1,178
DEPRECIATION
At 1 August 2022 26,331 10,597 516 37,444
Charge for year - - 166 166
Eliminated on disposal (26,331 ) (10,597 ) - (36,928 )
At 31 July 2023 - - 682 682
NET BOOK VALUE
At 31 July 2023 - - 496 496
At 31 July 2022 3,199 1,931 662 5,792

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 1,325 8,508
Other debtors 331 242
1,656 8,750

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 29,334 10,593
Trade creditors 525 5,493
Other creditors 69,299 73,276
99,158 89,362

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 18,160 20,736