Movementum Natural Health Systems Limited 12637128 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is sale of sports goods Digita Accounts Production Advanced 6.30.9574.0 true 12637128 2023-07-01 2024-06-30 12637128 2024-06-30 12637128 bus:Director1 1 2024-06-30 12637128 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12637128 bus:Micro-entities 2023-07-01 2024-06-30 12637128 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12637128 bus:FilletedAccounts 2023-07-01 2024-06-30 12637128 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12637128 bus:RegisteredOffice 2023-07-01 2024-06-30 12637128 bus:Director1 2023-07-01 2024-06-30 12637128 bus:Director1 1 2023-07-01 2024-06-30 12637128 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12637128 countries:UnitedKingdom 2023-07-01 2024-06-30 12637128 bus:Director1 1 2023-06-30 12637128 2022-07-01 2023-06-30 12637128 2023-06-30 12637128 bus:Director1 1 2023-06-30 12637128 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12637128 bus:Director1 1 2022-07-01 2023-06-30 12637128 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12637128

Movementum Natural Health Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Movementum Natural Health Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Movementum Natural Health Systems Limited

Company Information

Director

Mr Stephen Price

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Movementum Natural Health Systems Limited

(Registration number: 12637128)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,330

5,330

Current assets

158,795

169,960

Creditors: Amounts falling due within one year

(113,530)

(91,128)

Net current assets

45,265

78,832

 

50,595

84,162

Capital and reserves

50,595

84,162

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the director on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Stephen Price

0% Interest loan repayable on demand

8,672

9,164

 

Movementum Natural Health Systems Limited

(Registration number: 12637128)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Stephen Price

0% Interest loan repayable on demand

-

8,672

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr Stephen Price
Director