Alternative Movement Ltd Filleted Accounts Cover
Alternative Movement Ltd
Company No. 14168869
Unaudited Accounts
30 June 2024
Alternative Movement Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
14168869
2024
2023
£
£
Fixed assets
11,58015,440
Current assets
41,65929,893
Creditors: Amounts falling due within one year
(45,547)
(28,886)
Net current assets
(3,888)
1,007
Total assets less current liabilities
7,69216,447
Accruals and deferred income
(840)
-
6,85216,447
Capital and reserves
6,852
16,447
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Alternative Movement Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14168869
Its registered office is:
24 Highfield Gardens
Grays
RM16 2NU
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2024 and signed on its behalf by:
C.S. Graham - Director
Alternative Movement Ltd1416886930 June 202401 July 2023false30 June 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Gymnasium for people with health conditions or impairments. 141688692023-07-012024-06-30141688692024-06-30141688692023-06-3014168869core:WithinOneYear2024-06-3014168869core:WithinOneYear2023-06-30141688692022-06-132023-06-3014168869countries:UnitedKingdom2023-07-012024-06-3014168869bus:RegisteredOffice2023-07-012024-06-30141688692023-07-0114168869bus:Micro-entities2023-07-012024-06-3014168869bus:FullAccounts2023-07-012024-06-3014168869bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014168869bus:Director12023-07-012024-06-3014168869bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure