1 January 2023 false No description of principal activity Taxfiler 2024.6 07873672business:PrivateLimitedCompanyLtd2023-01-012023-12-31 078736722022-12-31 078736722023-01-012023-12-31 07873672business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07873672business:FilletedAccounts2023-01-012023-12-31 078736722023-12-31 07873672business:Director12023-01-012023-12-31 07873672business:RegisteredOffice2023-01-012023-12-31 078736722022-12-31 07873672core:WithinOneYear2023-12-31 07873672core:WithinOneYear2022-12-31 07873672core:AfterOneYear2023-12-31 07873672core:AfterOneYear2022-12-31 07873672core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07873672core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07873672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07873672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07873672core:PreviouslyStatedAmount2023-12-31 07873672core:PreviouslyStatedAmount2022-12-31 07873672business:SmallEntities2023-01-012023-12-31 07873672countries:EnglandWales2023-01-012023-12-31 07873672core:MotorVehicles2022-12-31 07873672core:FurnitureFittings2022-12-31 07873672core:ComputerEquipment2022-12-31 07873672core:MotorVehicles2023-12-31 07873672core:FurnitureFittings2023-12-31 07873672core:ComputerEquipment2023-12-31 07873672core:MotorVehicles2023-01-012023-12-31 07873672core:FurnitureFittings2023-01-012023-12-31 07873672core:ComputerEquipment2023-01-012023-12-31 078736722022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07873672 (England and Wales)
PRESTIGE MOVE LIMITED Unaudited accounts for the year ended 31 December 2023
PRESTIGE MOVE LIMITED Unaudited accounts Contents
Page
- 2 -
PRESTIGE MOVE LIMITED Company Information for the year ended 31 December 2023
Director
Mohammed Sajad Akhter
Company Number
07873672 (England and Wales)
Registered Office
BRITANNIA HOUSE LEAGRAVE ROAD LUTON LU3 1RJ
- 3 -
PRESTIGE MOVE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,278 
86,774 
Current assets
Debtors
115,625 
71,550 
Cash at bank and in hand
230,400 
203,022 
346,025 
274,572 
Creditors: amounts falling due within one year
(142,000)
(136,000)
Net current assets
204,025 
138,572 
Total assets less current liabilities
284,303 
225,346 
Creditors: amounts falling due after more than one year
(13,534)
(19,133)
Net assets
270,769 
206,213 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
270,768 
206,212 
Shareholders' funds
270,769 
206,213 
For the year ending 31 December 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 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 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 6 February 2024 and were signed on its behalf by
Mohammed Sajad Akhter Director Company Registration No. 07873672
- 4 -
PRESTIGE MOVE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PRESTIGE MOVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07873672. The registered office is BRITANNIA HOUSE, LEAGRAVE ROAD, LUTON, LU3 1RJ.
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 year, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
55,000 
48,989 
3,560 
107,549 
At 31 December 2023
55,000 
48,989 
3,560 
107,549 
Depreciation
At 1 January 2023
10,356 
7,431 
2,988 
20,775 
Charge for the year
2,916 
3,011 
569 
6,496 
At 31 December 2023
13,272 
10,442 
3,557 
27,271 
Net book value
At 31 December 2023
41,728 
38,547 
3 
80,278 
At 31 December 2022
44,644 
41,558 
572 
86,774 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
49,825 
25,900 
Other debtors
65,800 
45,650 
115,625 
71,550 
- 5 -
PRESTIGE MOVE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
142,000 
136,000 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,534 
19,133 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -