1 January 2023 false No description of principal activity Taxfiler 2024.5 12377186business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123771862022-12-31 123771862023-01-012023-12-31 12377186business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12377186business:FilletedAccounts2023-01-012023-12-31 123771862023-12-31 123771862022-12-31 12377186core:WithinOneYear2023-12-31 12377186core:WithinOneYear2022-12-31 12377186core:AfterOneYear2023-12-31 12377186core:AfterOneYear2022-12-31 12377186core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12377186core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12377186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12377186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12377186core:PreviouslyStatedAmount2023-12-31 12377186core:PreviouslyStatedAmount2022-12-31 12377186business:SmallEntities2023-01-012023-12-31 12377186business:Director12023-01-012023-12-31 12377186countries:EnglandWales2023-01-012023-12-31 12377186business:RegisteredOffice2023-01-012023-12-31 12377186core:PlantMachinery2023-01-012023-12-31 12377186core:ComputerEquipment2023-01-012023-12-31 12377186core:PlantMachinery2022-12-31 12377186core:ComputerEquipment2022-12-31 12377186core:PlantMachinery2023-12-31 12377186core:ComputerEquipment2023-12-31 123771862022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12377186 (England and Wales)
JIMMY MOVEMENT LIFESTYLE LTD accounts for the year ended 31 December 2023
JIMMY MOVEMENT LIFESTYLE LTD accounts Contents
Page
- 2 -
JIMMY MOVEMENT LIFESTYLE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
697 
871 
Current assets
Debtors
15,520 
13,619 
Cash at bank and in hand
11,451 
4,980 
26,971 
18,599 
Creditors: amounts falling due within one year
(6,156)
(3,972)
Net current assets
20,815 
14,627 
Total assets less current liabilities
21,512 
15,498 
Creditors: amounts falling due after more than one year
(12,220)
(13,120)
Net assets
9,292 
2,378 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,192 
2,278 
Shareholders' funds
9,292 
2,378 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Jameel Shah Director Company Registration No. 12377186
- 3 -
JIMMY MOVEMENT LIFESTYLE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JIMMY MOVEMENT LIFESTYLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12377186. The registered office is 72 HILLIARD ROAD, NORTHWOOD, HA6 1SW, 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
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
800 
900 
1,700 
At 31 December 2023
800 
900 
1,700 
Depreciation
At 1 January 2023
390 
439 
829 
Charge for the year
82 
92 
174 
At 31 December 2023
472 
531 
1,003 
Net book value
At 31 December 2023
328 
369 
697 
At 31 December 2022
410 
461 
871 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,520 
13,619 
- 4 -
JIMMY MOVEMENT LIFESTYLE LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,756 
1,972 
Accruals
2,400 
2,000 
6,156 
3,972 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,220 
13,120 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -