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Kiwimove Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10568532
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 127,400 127,407
127,400 127,407
CURRENT ASSETS
Debtors 5 744 868
Cash at bank and in hand 8,173 7,309
8,917 8,177
Creditors: Amounts Falling Due Within One Year 6 (5,594 ) (5,236 )
NET CURRENT ASSETS (LIABILITIES) 3,323 2,941
TOTAL ASSETS LESS CURRENT LIABILITIES 130,723 130,348
Creditors: Amounts Falling Due After More Than One Year 7 (133,100 ) (133,100 )
NET LIABILITIES (2,377 ) (2,752 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (2,477 ) (2,852 )
SHAREHOLDERS' FUNDS (2,377) (2,752)
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Wilson
Director
07/05/2024
The notes on pages 2 to 3 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Kiwimove Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10568532 . The registered office is 78 Rivers Street, Wigan, WN5 8NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention.
2.2. Turnover
Turnover represents rental income received from tenants. Rental income is recognised in the period to which it relates.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets, other than Investment Property, are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets over their expected useful lives on the following bases:
Freehold Not Depreciated
Fixtures & Fittings 20% Reducing balance
2.4. Taxation
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
No provision has been made where, in the opinion of the directors, the amount is not material to the compnay's financial position.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 127,370 142 127,512
As at 31 March 2024 127,370 142 127,512
...CONTINUED
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Depreciation
As at 1 April 2023 - 105 105
Provided during the period - 7 7
As at 31 March 2024 - 112 112
Net Book Value
As at 31 March 2024 127,370 30 127,400
As at 1 April 2023 127,370 37 127,407
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 744 868
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 5,594 5,236
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Shareholder loan 133,100 133,100
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
The Director has made a loan to the company. The loan was transacted on normal commercial terms. Interest has been charged at a commercial rate.
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