1 November 2022 false No description of principal activity Taxfiler 2024.4 10996100business:PrivateLimitedCompanyLtd2022-11-012023-10-31 109961002022-10-31 109961002022-11-012023-10-31 10996100business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 10996100business:AbridgedAccounts2022-11-012023-10-31 109961002023-10-31 10996100business:Director12022-11-012023-10-31 10996100business:RegisteredOffice2022-11-012023-10-31 109961002022-10-31 10996100core:WithinOneYear2023-10-31 10996100core:WithinOneYear2022-10-31 10996100core:AfterOneYear2023-10-31 10996100core:AfterOneYear2022-10-31 10996100core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10996100core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10996100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10996100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10996100core:PreviouslyStatedAmount2023-10-31 10996100core:PreviouslyStatedAmount2022-10-31 10996100business:SmallEntities2022-11-012023-10-31 10996100countries:EnglandWales2022-11-012023-10-31 10996100core:FurnitureFittings2022-11-012023-10-31 10996100core:ComputerEquipment2022-11-012023-10-31 109961002021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
MOVING FORWARD CARE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,303 
39,039 
Current assets
Debtors
21,500 
11,500 
Cash at bank and in hand
(17,022)
44,968 
4,478 
56,468 
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)
Net assets
7,864 
228 
Capital and reserves
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
- 4 -
MOVING FORWARD CARE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
80,372 
At 31 October 2023
80,372 
Depreciation
At 1 November 2022
41,333 
Charge for the year
12,736 
At 31 October 2023
54,069 
Net book value
At 31 October 2023
26,303 
At 31 October 2022
39,039 
5
Average number of employees
During the year the average number of employees was 20 (2022: 20).
- 5 -