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Company Registration No. 13926497 (England and Wales)
Fantastic Moves Ltd Unaudited accounts for the year ended 29 February 2024
Fantastic Moves Ltd Unaudited accounts Contents
Page
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Fantastic Moves Ltd Company Information for the year ended 29 February 2024
Director
Burak Uyanik
Company Number
13926497 (England and Wales)
Registered Office
1 Larchfield House Highbury Estate London London N5 2DE England
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Fantastic Moves Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,520 
- 
Current assets
Cash at bank and in hand
5,018 
1,000 
Creditors: amounts falling due within one year
(29,832)
(999)
Net current (liabilities)/assets
(24,814)
1 
Total assets less current liabilities
34,706 
1 
Creditors: amounts falling due after more than one year
(34,525)
- 
Net assets
181 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
180 
- 
Shareholders' funds
181 
1 
For the year ending 29 February 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 31 January 2025 and were signed on its behalf by
Burak Uyanik Director Company Registration No. 13926497
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Fantastic Moves Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Fantastic Moves Ltd is a private company, limited by shares, registered in England and Wales, registration number 13926497. The registered office is 1 Larchfield House, Highbury Estate, London, London, N5 2DE, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance method.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Fantastic Moves Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
74,400 
At 29 February 2024
74,400 
Depreciation
Charge for the year
14,880 
At 29 February 2024
14,880 
Net book value
At 29 February 2024
59,520 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,921 
- 
Taxes and social security
8,905 
- 
Loans from directors
8,357 
- 
Accruals
1,649 
999 
29,832 
999 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
34,525 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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