IRIS Accounts Production v24.3.2.46 12575607 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:kWh125756072023-04-30125756072024-04-30125756072023-05-012024-04-30125756072022-04-30125756072022-05-012023-04-30125756072023-04-3012575607ns15:EnglandWales2023-05-012024-04-3012575607ns14:PoundSterling2023-05-012024-04-3012575607ns10:Director12023-05-012024-04-3012575607ns10:Director22023-05-012024-04-3012575607ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012575607ns10:SmallEntities2023-05-012024-04-3012575607ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012575607ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3012575607ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3012575607ns10:FullAccounts2023-05-012024-04-3012575607ns10:RegisteredOffice2023-05-012024-04-3012575607ns5:CurrentFinancialInstruments2024-04-3012575607ns5:CurrentFinancialInstruments2023-04-3012575607ns5:ShareCapital2024-04-3012575607ns5:ShareCapital2023-04-3012575607ns5:RetainedEarningsAccumulatedLosses2024-04-3012575607ns5:RetainedEarningsAccumulatedLosses2023-04-3012575607ns5:MotorVehicles2023-05-012024-04-3012575607ns5:ComputerEquipment2023-05-012024-04-3012575607ns5:PlantMachinery2023-04-3012575607ns5:PlantMachinery2023-05-012024-04-3012575607ns5:PlantMachinery2024-04-3012575607ns5:PlantMachinery2023-04-3012575607ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3012575607ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30125756071ns10:Director12023-04-30125756071ns10:Director12022-04-30125756071ns10:Director12023-05-012024-04-30125756071ns10:Director12022-05-012023-04-30125756071ns10:Director12024-04-30125756071ns10:Director12023-04-3012575607ns10:Director222023-04-3012575607ns10:Director222022-04-3012575607ns10:Director222023-05-012024-04-3012575607ns10:Director222022-05-012023-04-3012575607ns10:Director222024-04-3012575607ns10:Director222023-04-30
REGISTERED NUMBER: 12575607 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2024

for

DU Move Limited

DU Move Limited (Registered number: 12575607)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DU Move Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: A Turns
D J Webb





REGISTERED OFFICE: 52 Old Elvet
Durham
Durham
DH1 3HN





REGISTERED NUMBER: 12575607 (England and Wales)





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

DU Move Limited (Registered number: 12575607)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,408 1,626

CURRENT ASSETS
Debtors 5 - 49
Cash at bank 939 2,288
939 2,337
CREDITORS
Amounts falling due within one year 6 4,425 1,044
NET CURRENT (LIABILITIES)/ASSETS (3,486 ) 1,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

922

2,919

PROVISIONS FOR LIABILITIES 811 309
NET ASSETS 111 2,610

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11 2,510
SHAREHOLDERS' FUNDS 111 2,610

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

DU Move Limited (Registered number: 12575607)

Statement of Financial Position - continued
30 April 2024


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

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 22 January 2025 and were signed on its behalf by:




D J Webb - Director



A Turns - Director


DU Move Limited (Registered number: 12575607)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

DU Move Limited 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, which assumes that the company will continue in operational existence for the foreseeable future, which the directors consider appropriate.

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.
Motor vehicles - 25% Straight line
Computer equipment - 33.33% on reducing balance

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DU Move Limited (Registered number: 12575607)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 2,000
Additions 3,576
At 30 April 2024 5,576
DEPRECIATION
At 1 May 2023 374
Charge for year 794
At 30 April 2024 1,168
NET BOOK VALUE
At 30 April 2024 4,408
At 30 April 2023 1,626

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 49

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 952 72
Other creditors 3,473 972
4,425 1,044

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
D J Webb
Balance outstanding at start of year 28 (972 )
Amounts advanced 21 1,000
Amounts repaid (1,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,351 ) 28

DU Move Limited (Registered number: 12575607)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Turns
Balance outstanding at start of year 21 21
Amounts repaid (21 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 21