Company Registration No. 11324823 (England and Wales)
MOVE WITH MORENO LTD
Unaudited accounts
for the year ended 30 April 2024
MOVE WITH MORENO LTD
Unaudited accounts
Contents
MOVE WITH MORENO LTD
Company Information
for the year ended 30 April 2024
Company Number
11324823 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
MOVE WITH MORENO LTD
Accountants' report
Accountants' report to the director of MOVE WITH MORENO LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MOVE WITH MORENO LTD for the year ended
30 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOVE WITH MORENO LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MOVE WITH MORENO LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOVE WITH MORENO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOVE WITH MORENO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MOVE WITH MORENO LTD. You consider that MOVE WITH MORENO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOVE WITH MORENO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
14 January 2025
MOVE WITH MORENO LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
712
1,047
Creditors: amounts falling due within one year
2,504
(428)
Net current assets
3,216
619
Called up share capital
1
1
Profit and loss account
3,215
618
Shareholders' funds
3,216
619
For the year ending 30 April 2024 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 her 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 14 January 2025 and were signed on its behalf by
Adolfo MORENO
Director
Company Registration No. 11324823
MOVE WITH MORENO LTD
Notes to the Accounts
for the year ended 30 April 2024
MOVE WITH MORENO LTD is a private company, limited by shares, registered in England and Wales, registration number 11324823. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
947
187
Loans from directors
(3,451)
241
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).