1 May 2024 false No description of principal activity Taxfiler 2024.6 11937497business:PrivateLimitedCompanyLtd2024-05-012025-04-30 119374972024-04-30 119374972024-05-012025-04-30 11937497business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 11937497business:FilletedAccounts2024-05-012025-04-30 119374972025-04-30 11937497business:Director12024-05-012025-04-30 11937497business:RegisteredOffice2024-05-012025-04-30 119374972024-04-30 11937497core:WithinOneYear2025-04-30 11937497core:WithinOneYear2024-04-30 11937497core:AfterOneYear2025-04-30 11937497core:AfterOneYear2024-04-30 11937497core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 11937497core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11937497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 11937497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11937497core:PreviouslyStatedAmount2025-04-30 11937497core:PreviouslyStatedAmount2024-04-30 11937497business:SmallEntities2024-05-012025-04-30 11937497countries:EnglandWales2024-05-012025-04-30 11937497core:MotorVehicles2024-04-30 11937497core:ComputerEquipment2024-04-30 11937497core:MotorVehicles2024-05-012025-04-30 11937497core:ComputerEquipment2024-05-012025-04-30 11937497core:MotorVehicles2025-04-30 11937497core:ComputerEquipment2025-04-30 119374972023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11937497 (England and Wales)
MOVE4WORLD LTD Unaudited accounts for the year ended 30 April 2025
MOVE4WORLD LTD Unaudited accounts Contents
Page
- 2 -
MOVE4WORLD LTD Company Information for the year ended 30 April 2025
Director
Daniel APETREI
Company Number
11937497 (England and Wales)
Registered Office
2 LYNWOOD CLOSE HARROW HA2 9PR ENGLAND
- 3 -
MOVE4WORLD LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,959 
43,294 
Current assets
Debtors
15,000 
- 
Cash at bank and in hand
3,427 
4,518 
18,427 
4,518 
Creditors: amounts falling due within one year
(14,001)
(30,867)
Net current assets/(liabilities)
4,426 
(26,349)
Total assets less current liabilities
53,385 
16,945 
Creditors: amounts falling due after more than one year
(72,045)
(39,313)
Net liabilities
(18,660)
(22,368)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,661)
(22,369)
Shareholders' funds
(18,660)
(22,368)
For the year ending 30 April 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 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 13 May 2025 and were signed on its behalf by
Daniel APETREI Director Company Registration No. 11937497
- 4 -
MOVE4WORLD LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MOVE4WORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 11937497. The registered office is 2 LYNWOOD CLOSE, HARROW, HA2 9PR, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
52,797 
- 
52,797 
Additions
24,583 
1,333 
25,916 
Disposals
(9,265)
- 
(9,265)
At 30 April 2025
68,115 
1,333 
69,448 
Depreciation
At 1 May 2024
9,503 
- 
9,503 
Charge for the year
10,746 
240 
10,986 
At 30 April 2025
20,249 
240 
20,489 
Net book value
At 30 April 2025
47,866 
1,093 
48,959 
At 30 April 2024
43,294 
- 
43,294 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,000 
- 
- 5 -
MOVE4WORLD LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
736 
- 
Trade creditors
- 
30,867 
Taxes and social security
881 
- 
Loans from directors
11,770 
- 
Accruals
614 
- 
14,001 
30,867 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,831 
- 
Obligations under finance leases and hire purchase contracts
36,214 
39,313 
72,045 
39,313 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -