Company registration number 03257465 (England and Wales)
MOVEMIND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
MOVEMIND LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
38,918
39,875
Current assets
776,721
763,786
Prepayments and accrued income
721
-
0
Creditors: amounts falling due within one year
(17,007)
(12,595)
Net current assets
760,435
751,191
Total assets less current liabilities
799,353
791,066
Creditors: amounts falling due after more than one year
(744,129)
(746,929)
Net assets
55,224
44,137
Capital and reserves
55,224
44,137
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The mortgage included within Creditors: amounts falling due after more than one year is secured by a fixed charge held over the investment property held by the company within fixed assets.

2
Average employees

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

3
Prior period adjustment

A prior period adjustment has been made to reflect depreciation not recognised on the investment property held within fixed assets in earlier years. This had an impact on profits reported in the prior year of £957 and an overall impact on reserves up to 31 August 2022 of £23,925.

4
Events after the end of the reporting period

Subsequent to the end of the reporting period a connected company debtor owing £633,209 to the company, included within Current assets, went into liquidation and the debtor is considered doubtful.

Movemind Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodlands End, St Marks Road, Tunbridge Wells, Kent, TN2 5LU.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MOVEMIND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 August 2024 and are signed on its behalf by:
Mr D Harris
Director
Company Registration Number 03257465
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