Registered number: 07967957 | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2024 | ||||||||
Prepared By: | ||||||||
A Pearson Ltd | ||||||||
Accountant and Taxation Advisor | ||||||||
1 Packington Hill | ||||||||
Kegworth | ||||||||
Derby | ||||||||
DE74 2DF |
ORIGINAL MOVEMENT LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07967957 | ||||||||
ACCOUNTANTS | ||||||||
A Pearson Ltd | ||||||||
Accountant and Taxation Advisor | ||||||||
1 Packington Hill | ||||||||
Kegworth | ||||||||
Derby | ||||||||
DE74 2DF |
ORIGINAL MOVEMENT LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED28 FEBRUARY 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
ORIGINAL MOVEMENT LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
2,058 | 3,191 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (9,502) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 1,112 | 1,248 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
ORIGINAL MOVEMENT LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | reducing balance 20% | |||||||
Equipment | reducing balance 20% |
1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
ORIGINAL MOVEMENT LTD | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 March 2023 | 6,650 | 15,916 | 22,566 | |||
At 28 February 2024 | 6,650 | 15,916 | 22,566 | |||
Depreciation | ||||||
At 1 March 2023 | 5,973 | 5,841 | 11,814 | |||
For the year | 135 | 2,015 | 2,150 | |||
At 28 February 2024 | 6,108 | 7,856 | 13,964 | |||
Net Book Amounts | ||||||
At 28 February 2024 | 8,602 | |||||
At 28 February 2023 | 10,752 | |||||
4. FINANCIAL ASSETS | |||||||||
Loans | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
Additions | 2,300 | 2,300 | |||||||
At 28 February 2024 | 2,300 | 2,300 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 28 February 2024 | 2,300 | 2,300 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Corporation tax | 4,591 | 2,347 | ||||||
Directors current account | 74 | 1,004 | ||||||
Bounceback loan | 6,601 | 8,782 | ||||||
Accruals | 580 | 560 | ||||||
11,846 | 12,693 | |||||||
ORIGINAL MOVEMENT LTD | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
1 | 1 | |||||||