Company Registration No. 11818333 (England and Wales)
CHARLIE ON THE MOVE LTD
Unaudited accounts
for the year ended 28 February 2025
CHARLIE ON THE MOVE LTD
Annual report and unaudited accounts
for the year ended 28 February 2025
CHARLIE ON THE MOVE LTD
Company Information
for the year ended 28 February 2025
Director
Julia-Carolin Zeng
Company Number
11818333 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LP47780
LONDON
N1 7GU
ENGLAND
CHARLIE ON THE MOVE LTD
Statement of Financial Position
as at 28 February 2025
Current assets
97,520
71,478
Prepayments and accrued income
8,591
11,746
Creditors: amounts falling due within one year
(14,216)
(8,723)
Net current assets
91,895
74,501
Total assets less current liabilities
96,767
80,401
Accruals and deferred income
(85)
(85)
Capital and reserves
96,682
80,316
CHARLIE ON THE MOVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11818333. The registered office is 20-22 WENLOCK ROAD, LP47780, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2025
Julia-Carolin Zeng
Director
Company Registration No. 11818333