2023-01-01 2023-12-31 false Capium Accounts Production 1.1 11733142 bus:AbridgedAccounts 2023-01-01 2023-12-31 11733142 bus:FRS102 2023-01-01 2023-12-31 11733142 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11733142 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11733142 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11733142 2023-01-01 2023-12-31 11733142 2023-12-31 11733142 bus:RegisteredOffice 2023-01-01 2023-12-31 11733142 core:WithinOneYear 2023-12-31 11733142 core:AfterOneYear 2023-12-31 11733142 bus:Director1 2023-01-01 2023-12-31 11733142 bus:Director1 2023-12-31 11733142 bus:Director1 2022-01-01 2022-12-31 11733142 2022-01-01 11733142 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11733142 2022-01-01 2022-12-31 11733142 2022-12-31 11733142 core:WithinOneYear 2022-12-31 11733142 core:AfterOneYear 2022-12-31 11733142 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 11733142 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 11733142 bus:OrdinaryShareClass1 2023-12-31 11733142 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 11733142 bus:OrdinaryShareClass1 2022-12-31 11733142 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11733142 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11733142 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 11733142 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11733142 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11733142 core:Non-currentFinancialInstruments 2023-12-31 11733142 core:Non-currentFinancialInstruments 2022-12-31 11733142 core:ShareCapital 2023-12-31 11733142 core:ShareCapital 2022-12-31 11733142 core:RetainedEarningsAccumulatedLosses 2023-12-31 11733142 core:RetainedEarningsAccumulatedLosses 2022-12-31 11733142 dpl:Item1 2023-01-01 11733142 dpl:Item1 2023-12-31 11733142 dpl:Item1 2022-01-01 11733142 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11733142


 

 

 

MOVING PRICE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
INNOVATIVE ACCOUNTS LTD
31 December 2023



....................................................

INNOVATIVE ACCOUNTS LTD

25 Cabot Square
London
E14 4QA
30 October 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 19,608    259 
Cash at bank and in hand 23,612    14,218 
43,220    14,477 
Creditors: amount falling due within one year (52,916)   (11,964)
Net current assets (9,696)   2,513 
 
Total assets less current liabilities (9,696)   2,513 
Net assets (9,696)   2,513 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (9,697)   2,512 
Shareholders' funds (9,696)   2,513 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2024 and were signed by:


-------------------------------
Daniel Dadulescu
Director
2
General Information
MOVING PRICE LTD is a private company, limited by shares, registered in , registration number 11733142, registration address 124 CITY ROAD, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 83,798    60,168 
Social security costs 5,394    2,848 
Pension costs, defined contribution plan   286 
Other staff costs 167,199   
256,391    63,302 

3.

Average number of employees

Average number of employees during the year was 4 (2022 : 6).
4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3