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Company Registration No. 12279628 (England and Wales)
MOVEMENT HEALTH AND FITNESS LIMITED Unaudited accounts for the year ended 31 October 2023
MOVEMENT HEALTH AND FITNESS LIMITED Unaudited accounts Contents
Page
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MOVEMENT HEALTH AND FITNESS LIMITED Company Information for the year ended 31 October 2023
Directors
Kerrie Hunt Aaron Keightley
Company Number
12279628 (England and Wales)
Registered Office
UNIT 3 KINGSWAY KIRKBY-IN-ASHFIELD NOTTINGHAM NG17 7BD ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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MOVEMENT HEALTH AND FITNESS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
107 
216 
20,107 
20,216 
Current assets
Debtors
5,632 
5,632 
Cash at bank and in hand
17,033 
13,737 
22,665 
19,369 
Creditors: amounts falling due within one year
(48,454)
(49,716)
Net current liabilities
(25,789)
(30,347)
Total assets less current liabilities
(5,682)
(10,131)
Creditors: amounts falling due after more than one year
(3,484)
- 
Net liabilities
(9,166)
(10,131)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,266)
(10,231)
Shareholders' funds
(9,166)
(10,131)
For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Aaron Keightley Director Company Registration No. 12279628
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MOVEMENT HEALTH AND FITNESS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MOVEMENT HEALTH AND FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12279628. The registered office is UNIT 3 KINGSWAY, KIRKBY-IN-ASHFIELD, NOTTINGHAM, NG17 7BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
20,000 
At 31 October 2023
20,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
20,000 
At 31 October 2022
20,000 
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MOVEMENT HEALTH AND FITNESS LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
21,038 
543 
21,581 
At 31 October 2023
21,038 
543 
21,581 
Depreciation
At 1 November 2022
21,038 
327 
21,365 
Charge for the year
- 
109 
109 
At 31 October 2023
21,038 
436 
21,474 
Net book value
At 31 October 2023
- 
107 
107 
At 31 October 2022
- 
216 
216 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
262 
262 
Other debtors
2,750 
2,750 
3,012 
3,012 
Amounts falling due after more than one year
Trade debtors
2,620 
2,620 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
48,204 
49,466 
Accruals
250 
250 
48,454 
49,716 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
3,484 
- 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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