Company Registration No. 10996100 (England and Wales)
MOVING FORWARD CARE LTD
Unaudited accounts
for the year ended 31 October 2023
MOVING FORWARD CARE LTD
Unaudited accounts
Contents
MOVING FORWARD CARE LTD
Company Information
for the year ended 31 October 2023
Director
Mohammed Saquib Mahmood
Company Number
10996100 (England and Wales)
Registered Office
19 KENTON STREET
OLDHAM
OL8 2DB
ENGLAND
MOVING FORWARD CARE LTD
Statement of financial position
as at 31 October 2023
Tangible assets
26,303
39,039
Cash at bank and in hand
(17,022)
44,968
Creditors: amounts falling due within one year
(53,591)
(54,098)
Net current (liabilities)/assets
(49,113)
2,370
Total assets less current liabilities
(22,810)
41,409
Creditors: amounts falling due after more than one year
30,674
(41,181)
Called up share capital
100
100
Profit and loss account
7,764
128
Shareholders' funds
7,864
228
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2024 and were signed on its behalf by
Mohammed Saquib Mahmood
Director
Company Registration No. 10996100
MOVING FORWARD CARE LTD
Notes to the Accounts
for the year ended 31 October 2023
MOVING FORWARD CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10996100. The registered office is 19 KENTON STREET, OLDHAM, OL8 2DB, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Charge for the year
12,736
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Average number of employees
During the year the average number of employees was 20 (2022: 20).