PROFESSIONALS ON THE MOVE (WIRRAL) LIMITED

Company Registration Number:
07533935 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PROFESSIONALS ON THE MOVE (WIRRAL) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROFESSIONALS ON THE MOVE (WIRRAL) LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Fraser John
Michael Powell
Registered office: Office 11, Big Padlock
Champions Business Park
6 Arrowebrook Road, Upton
Wirral
England
CH49 0AB
Company Registration Number: 07533935 (England and Wales)

PROFESSIONALS ON THE MOVE (WIRRAL) LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Fraser John
Michael Powell

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Powell
Status: Director

PROFESSIONALS ON THE MOVE (WIRRAL) LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1 1
Current assets: 58,037 58,012
Prepayments and accrued income: 987 1,478
Creditors: amounts falling due within one year: ( 20,285 ) ( 22,313 )
Net current assets (liabilities): 38,739 37,177
Total assets less current liabilities: 38,740 37,178
Creditors: amounts falling due after more than one year: ( 14,953 ) ( 14,953 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,787 22,225
Capital and reserves: 23,787 22,225

PROFESSIONALS ON THE MOVE (WIRRAL) LIMITED

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Powell
Status: Director

The notes form part of these financial statements

PROFESSIONALS ON THE MOVE (WIRRAL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

PROFESSIONALS ON THE MOVE (WIRRAL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No