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Company Registration No. 12552452 (England and Wales)
SHARKMOVE LTD Unaudited accounts for the year ended 30 April 2024
SHARKMOVE LTD Unaudited accounts Contents
Page
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SHARKMOVE LTD Company Information for the year ended 30 April 2024
Director
Georgi Zdravkov Despotov
Company Number
12552452 (England and Wales)
Registered Office
FLAT 2 13 BEDFORD ROW WORTHING BN11 3DR UNITED KINGDOM
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SHARKMOVE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,557 
8,196 
Investments
400 
400 
6,957 
8,596 
Current assets
Debtors
16,254 
- 
Cash at bank and in hand
1,650 
18,304 
17,904 
18,304 
Creditors: amounts falling due within one year
(2,107)
(9,006)
Net current assets
15,797 
9,298 
Net assets
22,754 
17,894 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,654 
17,794 
Shareholders' funds
22,754 
17,894 
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 his 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 21 January 2025 and were signed on its behalf by
Georgi Zdravkov Despotov Director Company Registration No. 12552452
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SHARKMOVE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SHARKMOVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12552452. The registered office is FLAT 2 13 BEDFORD ROW, WORTHING, BN11 3DR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
14,250 
At 30 April 2024
14,250 
Depreciation
At 1 May 2023
6,054 
Charge for the year
1,639 
At 30 April 2024
7,693 
Net book value
At 30 April 2024
6,557 
At 30 April 2023
8,196 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
400 
Valuation at 30 April 2024
400 
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SHARKMOVE LTD Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
16,254 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,107 
1,213 
Other creditors
- 
7,793 
2,107 
9,006 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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