Company Registration No. 11937497 (England and Wales)
MOVE4WORLD LTD
Unaudited accounts
for the year ended 30 April 2025
MOVE4WORLD LTD
Unaudited accounts
Contents
MOVE4WORLD LTD
Company Information
for the year ended 30 April 2025
Company Number
11937497 (England and Wales)
Registered Office
2 LYNWOOD CLOSE
HARROW
HA2 9PR
ENGLAND
MOVE4WORLD LTD
Statement of financial position
as at 30 April 2025
Tangible assets
48,959
43,294
Cash at bank and in hand
3,427
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)
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
MOVE4WORLD LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2025
47,866
1,093
48,959
At 30 April 2024
43,294
-
43,294
Amounts falling due within one year
Accrued income and prepayments
15,000
-
MOVE4WORLD LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
881
-
Loans from directors
11,770
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
36,214
39,313
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).