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Company Registration No. 11812233 (England and Wales)
Easymoves Properties Ltd. Unaudited accounts for the period from 28 February 2023 to 27 February 2024
Easymoves Properties Ltd. Unaudited accounts Contents
Page
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Easymoves Properties Ltd. Company Information for the period from 28 February 2023 to 27 February 2024
Director
Shahid Raqib
Company Number
11812233 (England and Wales)
Registered Office
296 LEEDS ROAD BRADFORD WEST YORKSHIRE BD3 9QX ENGLAND
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Easymoves Properties Ltd. Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,929 
7,024 
Current assets
Debtors
14,577 
13,827 
Cash at bank and in hand
69,429 
40,183 
84,006 
54,010 
Creditors: amounts falling due within one year
(69,254)
(48,960)
Net current assets
14,752 
5,050 
Net assets
18,681 
12,074 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,581 
11,974 
Shareholders' funds
18,681 
12,074 
For the period ending 27 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 11 February 2025 and were signed on its behalf by
Shahid Raqib Director Company Registration No. 11812233
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Easymoves Properties Ltd. Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
Easymoves Properties Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11812233. The registered office is 296 LEEDS ROAD, BRADFORD, WEST YORKSHIRE, BD3 9QX, 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 period, 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2023
4,100 
10,700 
14,800 
At 27 February 2024
4,100 
10,700 
14,800 
Depreciation
At 28 February 2023
2,001 
5,775 
7,776 
Charge for the period
420 
2,675 
3,095 
At 27 February 2024
2,421 
8,450 
10,871 
Net book value
At 27 February 2024
1,679 
2,250 
3,929 
At 27 February 2023
2,099 
4,925 
7,024 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,577 
13,827 
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Easymoves Properties Ltd. Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,114 
2,238 
Other creditors
45,262 
36,506 
Loans from directors
18,878 
7,966 
Accruals
3,000 
2,250 
69,254 
48,960 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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