Moving 4ward Ltd 11706124 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Online retail Digita Accounts Production Advanced 6.30.9574.0 true 11706124 2022-12-01 2023-11-30 11706124 2023-11-30 11706124 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11706124 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11706124 bus:Micro-entities 2022-12-01 2023-11-30 11706124 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11706124 bus:FilletedAccounts 2022-12-01 2023-11-30 11706124 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11706124 bus:RegisteredOffice 2022-12-01 2023-11-30 11706124 bus:Director1 2022-12-01 2023-11-30 11706124 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11706124 countries:AllCountries 2022-12-01 2023-11-30 11706124 2021-12-01 2022-11-30 11706124 2022-11-30 11706124 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11706124 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11706124

Moving 4ward Ltd



Filleted Financial Statements

for the Year Ended 30 November 2023

 

Moving 4ward Ltd

(Registration number: 11706124)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

56,266

56,266

Current assets

3,794

1,142

Creditors: Amounts falling due within one year

(57,001)

(55,014)

Net current liabilities

(53,207)

(53,872)

Total assets less current liabilities

3,059

2,394

Creditors: Amounts falling due after more than one year

(7,639)

(8,815)

Accruals and deferred income

(552)

(540)

 

(5,132)

(6,961)

Capital and reserves

(5,132)

(6,961)

1

General information

The company is a private company limited by share capital, incorporated in Engaland and Wales.

The address of its registered office is:
34-36 Hilda Street
Gateshead
NE8 1YB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Moving 4ward Ltd

(Registration number: 11706124)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr M Lewin
Director