2023-02-01 10584713 2024-01-31 10584713 2023-02-01 2024-01-31 10584713 2023-01-31 10584713 2022-02-01 2023-01-31 10584713 uk-core:WithinOneYear 2023-01-31 10584713 uk-core:WithinOneYear 2024-01-31 10584713 uk-core:AfterOneYear 2023-01-31 10584713 uk-core:AfterOneYear 2024-01-31 10584713 uk-core:ShareCapital 2024-01-31 10584713 uk-core:ShareCapital 2023-01-31 10584713 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 10584713 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 10584713 uk-bus:Director1 2023-02-01 2024-01-31 10584713 uk-bus:Director2 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 10584713 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10584713 uk-bus:FRS102 2023-02-01 2024-01-31 10584713 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 10584713 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
MOVE (U.K) LTD
Registered Number:10584713
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
MOVE (U.K) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10584713
As at 31 January 2024
MOVE (U.K) LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
142,773
142,773
2
142,773
142,773
Current assets
Trade and other receivables
239
239
3
907
Cash and cash equivalents
571
810
1,146
Trade and other payables: amounts falling due within one year
(72,209)
(73,388)
4
(71,063)
(72,578)
Net current liabilities
Total assets less current liabilities
70,195
71,710
Trade and other payables: amounts falling due after more than one
year
(84,700)
(81,100)
5
(10,905)
Net liabilities
(12,990)
Capital and reserves
Called up share capital
2
2
Retained earnings
(10,907)
(12,992)
(10,905)
(12,990)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael James Leader Director
Maureen Leader Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
MOVE (U.K) LTD
Notes to the Financial Statements
Statutory Information
MOVE (U.K) LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
10584713.
Registered address:
2 Ealing Close
Norton
Runcorn
WA7 6QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or valuation
At 01 February 2023
142,773
At 31 January 2024
142,773
At 31 January 2024
Net book value
142,773
At 31 January 2023
142,773
3. Trade and other receivables
2023
2024
£
£
Other debtors
239
239
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
73,388
72,209
2 of 3
5
For the year ended 31 January 2024
MOVE (U.K) LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
81,100
84,700
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3