14229802falseconsultancy services2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14229802

ORIGINAL MOVEMENT CONSULTANCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

Prepared By:
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

ORIGINAL MOVEMENT CONSULTANCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
Steven Aylward
REGISTERED OFFICE
10 Kingston Court
Kingston Fields
Nottingham
NG11 0DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14229802
ACCOUNTANTS
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

ORIGINAL MOVEMENT CONSULTANCY LTD

ACCOUNTS
FOR THEYEARENDED31 JULY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ORIGINAL MOVEMENT CONSULTANCY LTD

BALANCE SHEET AT 31 July 2024
20242023
Notes££
FIXED ASSETS
Tangible assets311,3223,929
CURRENT ASSETS
Cash at bank and in hand9,1575,915
9,1575,915
CREDITORS: Amounts falling due within one year49,8713,458
NET CURRENT (LIABILITIES) / ASSETS(714)2,457
TOTAL ASSETS LESS CURRENT LIABILITIES10,6086,386
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account10,6076,385
SHAREHOLDERS' FUNDS10,6086,386
For the year ending 31 July 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 December 2024 and signed on their behalf by
.............................
Steven Aylward
Director

ORIGINAL MOVEMENT CONSULTANCY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 August 20234,7924,792
Additions9,8799,879
At 31 July 202414,67114,671
Depreciation
At 1 August 2023863863
For the year2,4862,486
At 31 July 20243,3493,349
Net Book Amounts
At 31 July 202411,32211,322
At 31 July 20233,9293,929

ORIGINAL MOVEMENT CONSULTANCY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,7382,629
Directors current account353289
Accruals780540
9,8713,458
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
-1