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Company Registration No. 13888527 (England and Wales)
MOVVEIT LIMITED Unaudited accounts for the period from 1 March 2023 to 31 August 2024
MOVVEIT LIMITED Unaudited accounts Contents
Page
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MOVVEIT LIMITED Company Information for the period from 1 March 2023 to 31 August 2024
Directors
OLUWATOYIN WASIU BANJO YUSUFF ADENIYI YUSUFF
Company Number
13888527 (England and Wales)
Registered Office
8 Brands Hatch Gardens Wolverhampton WV10 6GQ England
Accountants
NT&M UK LIMITED 37A PARK LANE MINWORTH SUTTON COLDFIELD WEST MIDLANDS B76 9BL
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MOVVEIT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,514 
518 
Current assets
Debtors
15,800 
- 
Cash at bank and in hand
3,099 
1,404 
18,899 
1,404 
Creditors: amounts falling due within one year
(5,793)
(1,000)
Net current assets
13,106 
404 
Net assets
16,620 
922 
Capital and reserves
Called up share capital
281,791 
184,177 
Profit and loss account
(265,171)
(183,255)
Shareholders' funds
16,620 
922 
For the period ending 31 August 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 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 13 October 2024 and were signed on its behalf by
OLUWATOYIN WASIU BANJO Director Company Registration No. 13888527
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MOVVEIT LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 August 2024
1
Statutory information
MOVVEIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13888527. The registered office is 8 Brands Hatch Gardens, Wolverhampton, WV10 6GQ, 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 period, 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:
Fixtures & fittings
Straight line method
Computer equipment
Straight line method
Consultants
The company has engaged 8 Consultants for the software development, testing and controls.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
200 
491 
691 
Additions
2,556 
1,612 
4,168 
At 31 August 2024
2,756 
2,103 
4,859 
Depreciation
At 1 March 2023
50 
123 
173 
Charge for the period
677 
495 
1,172 
At 31 August 2024
727 
618 
1,345 
Net book value
At 31 August 2024
2,029 
1,485 
3,514 
At 28 February 2023
150 
368 
518 
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MOVVEIT LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,800 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
5,793 
1,000 
Accountants fees
7
Average number of employees
During the period the average number of employees was 2 (2023: 0).
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