IT'S YOUR MOVE ILKLEY LIMITED

Company Registration Number:
08087229 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

IT'S YOUR MOVE ILKLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

IT'S YOUR MOVE ILKLEY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 182,317 141,997
Total fixed assets: 182,317 141,997
Current assets
Debtors:   32,052 15,329
Cash at bank and in hand: 466,888 513,285
Total current assets: 498,940 528,614
Creditors: amounts falling due within one year:   (70,866) (122,592)
Net current assets (liabilities): 428,074 406,022
Total assets less current liabilities: 610,391 548,019
Provision for liabilities: (9,673) (9,673)
Total net assets (liabilities): 600,718 538,346
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 600,716 538,344
Shareholders funds: 600,718 538,346

The notes form part of these financial statements

IT'S YOUR MOVE ILKLEY LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2024
and signed on behalf of the board by:

Name: Rodney Hepworth
Status: Director

The notes form part of these financial statements

IT'S YOUR MOVE ILKLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IT'S YOUR MOVE ILKLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 11 9

IT'S YOUR MOVE ILKLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 259,094
Additions 88,215
Disposals (27,079)
At 31 May 2024 320,230
Depreciation
At 01 June 2023 117,097
Charge for year 36,473
On disposals (15,657)
At 31 May 2024 137,913
Net book value
At 31 May 2024 182,317
At 31 May 2023 141,997