FUTURE MOVE LOGISTICS LTD

Company Registration Number:
12861636 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FUTURE MOVE LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FUTURE MOVE LOGISTICS LTD

Company Information

for the Period Ended 30 September 2024




Director: JACEK HOLOWIECKI
Registered office: 91b
Crown Street
Peterborough
England
PE1 3HX
Company Registration Number: 12861636 (England and Wales)

FUTURE MOVE LOGISTICS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
JACEK HOLOWIECKI

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: JACEK HOLOWIECKI
Status: Director

FUTURE MOVE LOGISTICS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 400 600
Total fixed assets: 400 600
Current assets
Cash at bank and in hand: 7,864 6,209
Total current assets: 7,864 6,209
Creditors: amounts falling due within one year: 5 ( 1,494 ) ( 1,179 )
Net current assets (liabilities): 6,370 5,030
Total assets less current liabilities: 6,770 5,630
Total net assets (liabilities): 6,770 5,630

The notes form part of these financial statements

FUTURE MOVE LOGISTICS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,769 5,629
Shareholders funds: 6,770 5,630

For the year ending 30 September 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: JACEK HOLOWIECKI
Status: Director

The notes form part of these financial statements

FUTURE MOVE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FUTURE MOVE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FUTURE MOVE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

FUTURE MOVE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 600 600
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 600 600
Depreciation
At 01 October 2023 - -
Charge for year 200 200
On disposals - -
Other adjustments - -
At 30 September 2024 200 200
Net book value
At 30 September 2024 400 400
At 30 September 2023 600 600

FUTURE MOVE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,494 1,179
Total 1,494 1,179