MOVR LIMITED

Company Registration Number:
10063881 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MOVR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MOVR LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,173 5,007
Tangible assets: 4 43,391 52,917
Investments: 5 29,852 40,000
Total fixed assets: 77,416 97,924
Current assets
Debtors:   149,359 106,236
Cash at bank and in hand: 361,883 278,797
Total current assets: 511,242 385,033
Creditors: amounts falling due within one year:   (233,782) (150,305)
Net current assets (liabilities): 277,460 234,728
Total assets less current liabilities: 354,876 332,652
Creditors: amounts falling due after more than one year:   (14,427) (34,130)
Total net assets (liabilities): 340,449 298,522
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 340,349 298,422
Shareholders funds: 340,449 298,522

The notes form part of these financial statements

MOVR LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2024
and signed on behalf of the board by:

Name: Mr Mohammed Zabir Hussain
Status: Director

The notes form part of these financial statements

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 8,343
At 31 March 2024 8,343
Amortisation
At 01 April 2023 3,336
Charge for year 834
At 31 March 2024 4,170
Net book value
At 31 March 2024 4,173
At 31 March 2023 5,007

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 86,227
At 31 March 2024 86,227
Depreciation
At 01 April 2023 33,310
Charge for year 9,526
At 31 March 2024 42,836
Net book value
At 31 March 2024 43,391
At 31 March 2023 52,917

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed investments

Investment in Private Project held at cost. It does not include investments such as shares in public companies held for resale.

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Related party transactions

The company is controlled by Mr Mohammed Zabir Hussain and Mrs Rugee Begum Hussain, company's directors. It is confirmed that director's current account is debited with personal transactions and credited with remuneration as well as dividends.