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Company Registration No. 12253024 (England and Wales)
REALLY MOVING LONDON LTD Unaudited accounts for the year ended 31 October 2023
REALLY MOVING LONDON LTD Unaudited accounts Contents
Page
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REALLY MOVING LONDON LTD Company Information for the year ended 31 October 2023
Director
Diana Joseph
Company Number
12253024 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Interface Accountants Limited Botanica Ditton Park Link Spaces, Suite 01, Riding Court Road Datchet SL3 9LL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of REALLY MOVING LONDON LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REALLY MOVING LONDON LTD for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Interface Accountants Limited Chartered Accountants Botanica Ditton Park Link Spaces, Suite 01, Riding Court Road Datchet SL3 9LL 31 October 2024
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REALLY MOVING LONDON LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,691 
4,312 
Current assets
Debtors
86,791 
10,338 
Cash at bank and in hand
18,064 
27,269 
104,855 
37,607 
Creditors: amounts falling due within one year
(108,545)
(25,704)
Net current (liabilities)/assets
(3,690)
11,903 
Net assets
1 
16,215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
16,214 
Shareholders' funds
1 
16,215 
For the year ending 31 October 2023 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 director acknowledges her 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Diana Joseph Director Company Registration No. 12253024
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REALLY MOVING LONDON LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
REALLY MOVING LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12253024. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
has been depreciated using the straight line method over 3 years.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,933 
At 31 October 2023
4,933 
Depreciation
At 1 November 2022
621 
Charge for the year
621 
At 31 October 2023
1,242 
Net book value
At 31 October 2023
3,691 
At 31 October 2022
4,312 
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REALLY MOVING LONDON LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,492 
9,492 
Other debtors
77,299 
846 
86,791 
10,338 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
64,758 
17,980 
Taxes and social security
43,787 
2,445 
Loans from directors
- 
5,279 
108,545 
25,704 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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