Mova Control Systems Ltd Filleted Accounts Cover
Mova Control Systems Ltd
Company No. 12507913
Unaudited Accounts
31 March 2024
Mova Control Systems Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
12507913
2024
2023
£
£
Fixed assets
3,6121,502
Current assets
124,50399,935
Creditors: Amounts falling due within one year
(69,385)
(66,496)
Net current assets
55,11833,439
Total assets less current liabilities
58,73034,941
Accruals and deferred income
(1,101)
(1,051)
57,62933,890
Capital and reserves
57,629
33,890
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Mova Control Systems Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12507913
Its registered office is:
Tamesis
Malling Road
Teston
Maidstone
ME18 5AR
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
P. Thompson - Director
Mova Control Systems Ltd1250791331 March 202401 April 2023false22 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was control systems. 125079132023-04-012024-03-31125079132024-03-31125079132023-03-3112507913core:WithinOneYear2024-03-3112507913core:WithinOneYear2023-03-31125079132022-04-012023-03-3112507913countries:UnitedKingdom2023-04-012024-03-3112507913bus:RegisteredOffice2023-04-012024-03-31125079132023-04-0112507913bus:Micro-entities2023-04-012024-03-3112507913bus:FullAccounts2023-04-012024-03-3112507913bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112507913bus:Director12023-04-012024-03-3112507913bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure