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REGISTERED NUMBER: 13714626 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Moving On Mediation Ltd

Moving On Mediation Ltd (Registered number: 13714626)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Moving On Mediation Ltd (Registered number: 13714626)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 527 524

CURRENT ASSETS
Debtors 5 5,945 294
Cash at bank 424 2,547
6,369 2,841
CREDITORS
Amounts falling due within one year 6 6,678 2,014
NET CURRENT (LIABILITIES)/ASSETS (309 ) 827
TOTAL ASSETS LESS CURRENT LIABILITIES 218 1,351

PROVISIONS FOR LIABILITIES 100 100
NET ASSETS 118 1,251

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 117 1,250
SHAREHOLDERS' FUNDS 118 1,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2024 and were signed by:





Mrs A Rogers - Director


Moving On Mediation Ltd (Registered number: 13714626)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Moving On Mediation Ltd 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: 13714626

Registered office: Gorsty Low Farm
High Peak
Derbyshire
SK23 0QL

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

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Moving On Mediation Ltd (Registered number: 13714626)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 239 499 738
Additions - 326 326
At 30 November 2023 239 825 1,064
DEPRECIATION
At 1 December 2022 48 166 214
Charge for year 48 275 323
At 30 November 2023 96 441 537
NET BOOK VALUE
At 30 November 2023 143 384 527
At 30 November 2022 191 333 524

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 5,945 294

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,787 650
Other creditors 1,891 1,364
6,678 2,014

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2023 and the period ended 30 November 2022:

2023 2022
£    £   
Mrs A Rogers
Balance outstanding at start of year (342 ) -
Amounts advanced 47,406 6,113
Amounts repaid (41,261 ) (6,455 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,803 (342 )

The directors loan was repaid in full after the year end.