2023-05-012024-04-302024-04-30false04730810FIRM MOVE LTD2024-07-1696040iso4217:GBPxbrli:pure047308102023-05-01047308102024-04-30047308102023-05-012024-04-30047308102022-05-01047308102023-04-30047308102022-05-012023-04-3004730810bus:SmallEntities2023-05-012024-04-3004730810bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3004730810bus:FullAccounts2023-05-012024-04-3004730810bus:PrivateLimitedCompanyLtd2023-05-012024-04-3004730810core:WithinOneYear2024-04-3004730810core:AfterOneYear2024-04-3004730810core:WithinOneYear2023-04-3004730810core:AfterOneYear2023-04-3004730810core:ShareCapital2024-04-3004730810core:SharePremium2024-04-3004730810core:RevaluationReserve2024-04-3004730810core:OtherReservesSubtotal2024-04-3004730810core:RetainedEarningsAccumulatedLosses2024-04-3004730810core:ShareCapital2023-04-3004730810core:SharePremium2023-04-3004730810core:RevaluationReserve2023-04-3004730810core:OtherReservesSubtotal2023-04-3004730810core:RetainedEarningsAccumulatedLosses2023-04-3004730810core:LandBuildings2024-04-3004730810core:PlantMachinery2024-04-3004730810core:Vehicles2024-04-3004730810core:FurnitureFittings2024-04-3004730810core:OfficeEquipment2024-04-3004730810core:NetGoodwill2024-04-3004730810core:IntangibleAssetsOtherThanGoodwill2024-04-3004730810core:ListedExchangeTraded2024-04-3004730810core:UnlistedNon-exchangeTraded2024-04-3004730810core:LandBuildings2023-04-3004730810core:PlantMachinery2023-04-3004730810core:Vehicles2023-04-3004730810core:FurnitureFittings2023-04-3004730810core:OfficeEquipment2023-04-3004730810core:NetGoodwill2023-04-3004730810core:IntangibleAssetsOtherThanGoodwill2023-04-3004730810core:ListedExchangeTraded2023-04-3004730810core:UnlistedNon-exchangeTraded2023-04-3004730810core:LandBuildings2023-05-012024-04-3004730810core:PlantMachinery2023-05-012024-04-3004730810core:Vehicles2023-05-012024-04-3004730810core:FurnitureFittings2023-05-012024-04-3004730810core:OfficeEquipment2023-05-012024-04-3004730810core:NetGoodwill2023-05-012024-04-3004730810core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3004730810core:ListedExchangeTraded2023-05-012024-04-3004730810core:UnlistedNon-exchangeTraded2023-05-012024-04-3004730810core:MoreThanFiveYears2023-05-012024-04-3004730810core:Non-currentFinancialInstruments2024-04-3004730810core:Non-currentFinancialInstruments2023-04-3004730810dpl:CostSales2023-05-012024-04-3004730810dpl:DistributionCosts2023-05-012024-04-3004730810core:LandBuildings2023-05-012024-04-3004730810core:PlantMachinery2023-05-012024-04-3004730810core:Vehicles2023-05-012024-04-3004730810core:FurnitureFittings2023-05-012024-04-3004730810core:OfficeEquipment2023-05-012024-04-3004730810dpl:AdministrativeExpenses2023-05-012024-04-3004730810core:NetGoodwill2023-05-012024-04-3004730810core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3004730810dpl:GroupUndertakings2023-05-012024-04-3004730810dpl:ParticipatingInterests2023-05-012024-04-3004730810dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3004730810core:ListedExchangeTraded2023-05-012024-04-3004730810dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3004730810core:UnlistedNon-exchangeTraded2023-05-012024-04-3004730810dpl:CostSales2022-05-012023-04-3004730810dpl:DistributionCosts2022-05-012023-04-3004730810core:LandBuildings2022-05-012023-04-3004730810core:PlantMachinery2022-05-012023-04-3004730810core:Vehicles2022-05-012023-04-3004730810core:FurnitureFittings2022-05-012023-04-3004730810core:OfficeEquipment2022-05-012023-04-3004730810dpl:AdministrativeExpenses2022-05-012023-04-3004730810core:NetGoodwill2022-05-012023-04-3004730810core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3004730810dpl:GroupUndertakings2022-05-012023-04-3004730810dpl:ParticipatingInterests2022-05-012023-04-3004730810dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3004730810core:ListedExchangeTraded2022-05-012023-04-3004730810dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3004730810core:UnlistedNon-exchangeTraded2022-05-012023-04-3004730810core:NetGoodwill2024-04-3004730810core:IntangibleAssetsOtherThanGoodwill2024-04-3004730810core:LandBuildings2024-04-3004730810core:PlantMachinery2024-04-3004730810core:Vehicles2024-04-3004730810core:FurnitureFittings2024-04-3004730810core:OfficeEquipment2024-04-3004730810core:AfterOneYear2024-04-3004730810core:WithinOneYear2024-04-3004730810core:ListedExchangeTraded2024-04-3004730810core:UnlistedNon-exchangeTraded2024-04-3004730810core:ShareCapital2024-04-3004730810core:SharePremium2024-04-3004730810core:RevaluationReserve2024-04-3004730810core:OtherReservesSubtotal2024-04-3004730810core:RetainedEarningsAccumulatedLosses2024-04-3004730810core:NetGoodwill2023-04-3004730810core:IntangibleAssetsOtherThanGoodwill2023-04-3004730810core:LandBuildings2023-04-3004730810core:PlantMachinery2023-04-3004730810core:Vehicles2023-04-3004730810core:FurnitureFittings2023-04-3004730810core:OfficeEquipment2023-04-3004730810core:AfterOneYear2023-04-3004730810core:WithinOneYear2023-04-3004730810core:ListedExc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FIRM MOVE LTD

Registered Number
04730810
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

FIRM MOVE LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

MOSELEY, Helen

Company Secretary

WILKS, Deborah Patricia

Registered Address

Marina Lodge 11 Crowsport
Hamble
Southampton
SO31 4HG

Registered Number

04730810 (England and Wales)
FIRM MOVE LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets367,08515,284
67,08515,284
Current assets
Debtors4-4,259
Cash at bank and on hand9,22914,499
9,22918,758
Creditors amounts falling due within one year5(12,999)(31,717)
Net current assets (liabilities)(3,770)(12,959)
Total assets less current liabilities63,3152,325
Creditors amounts falling due after one year6(58,416)(2,267)
Net assets4,89958
Capital and reserves
Called up share capital88
Profit and loss account4,89150
Shareholders' funds4,89958
The financial statements were approved and authorised for issue by the Director on 16 July 2024, and are signed on its behalf by:
MOSELEY, Helen
Director
Registered Company No. 04730810
FIRM MOVE LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 May 2337,0002,36539,365
Additions71,820-71,820
Disposals(37,000)-(37,000)
At 30 April 2471,8202,36574,185
Depreciation and impairment
At 01 May 2322,2001,88124,081
Charge for year10,02339210,415
On disposals(27,396)-(27,396)
At 30 April 244,8272,2737,100
Net book value
At 30 April 2466,9939267,085
At 30 April 2314,80048415,284
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests-4,259
Total-4,259
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables122-
Bank borrowings and overdrafts800800
Taxation and social security2,21710,438
Finance lease and HP contracts8,20418,807
Accrued liabilities and deferred income1,6561,672
Total12,99931,717
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,4662,267
Other creditors56,950-
Total58,4162,267
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MOSELEY, Helen4,25964,04668,3050
4,25964,04668,3050