IRIS Accounts Production v24.3.2.46 10111866 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101118662023-04-30101118662024-04-30101118662023-05-012024-04-30101118662022-04-30101118662022-05-012023-04-30101118662023-04-3010111866ns15:EnglandWales2023-05-012024-04-3010111866ns14:PoundSterling2023-05-012024-04-3010111866ns10:Director12023-05-012024-04-3010111866ns10:Director22023-05-012024-04-3010111866ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010111866ns10:SmallEntities2023-05-012024-04-3010111866ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010111866ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010111866ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010111866ns10:AbridgedAccounts2023-05-012024-04-3010111866ns10:CompanySecretary12023-05-012024-04-3010111866ns10:RegisteredOffice2023-05-012024-04-3010111866ns5:CurrentFinancialInstruments2024-04-3010111866ns5:CurrentFinancialInstruments2023-04-3010111866ns5:Non-currentFinancialInstruments2024-04-3010111866ns5:Non-currentFinancialInstruments2023-04-3010111866ns5:ShareCapital2024-04-3010111866ns5:ShareCapital2023-04-3010111866ns5:RetainedEarningsAccumulatedLosses2024-04-3010111866ns5:RetainedEarningsAccumulatedLosses2023-04-3010111866ns5:ComputerEquipment2023-05-012024-04-30
REGISTERED NUMBER: 10111866 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

IMOVE LOGISTICS LTD

IMOVE LOGISTICS LTD (REGISTERED NUMBER: 10111866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


IMOVE LOGISTICS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: R W Morton
S L Bettison





SECRETARY: S L Bettison





REGISTERED OFFICE: 28 Racecourse Road
Swinton
Rotherham
S64 8DW





REGISTERED NUMBER: 10111866 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

IMOVE LOGISTICS LTD (REGISTERED NUMBER: 10111866)

ABRIDGED BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 260 521

CURRENT ASSETS
Debtors 59,736 36,888
Cash at bank 14,640 30,288
74,376 67,176
CREDITORS
Amounts falling due within one year 83,870 66,723
NET CURRENT (LIABILITIES)/ASSETS (9,494 ) 453
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,234

)

974

CREDITORS
Amounts falling due after more than one
year

4,333

8,333
NET LIABILITIES (13,567 ) (7,359 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,667 ) (7,459 )
(13,567 ) (7,359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IMOVE LOGISTICS LTD (REGISTERED NUMBER: 10111866)

ABRIDGED BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th January 2025 and were signed on its behalf by:




R W Morton - Director



S L Bettison - Director


IMOVE LOGISTICS LTD (REGISTERED NUMBER: 10111866)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

iMove Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis on the assumption that the company can continue to rely on the support of the directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023
and 30th April 2024 782
DEPRECIATION
At 1st May 2023 261
Charge for year 261
At 30th April 2024 522
NET BOOK VALUE
At 30th April 2024 260
At 30th April 2023 521