MOVERS24 LIMITED

Company Registration Number:
10388293 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MOVERS24 LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MOVERS24 LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mohammad Islam
Secretary: Monalisa Islam
Registered office: 298 Becontree Avenue
Dagenham
England
RM8 2TP
Company Registration Number: 10388293 (England and Wales)

MOVERS24 LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 12,370 18,076
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 15,515 ) ( 11,718 )
Operating Profit or (Loss) ( 3,145 ) 6,358
Profit or (Loss) Before Tax ( 3,145 ) 6,358
Profit or (Loss) for Period ( 3,145 ) 6,358

The notes form part of these financial statements

MOVERS24 LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,482 21,207
Total fixed assets: 13,482 21,207
Current assets
Cash at bank and in hand: 3,419 6,003
Total current assets: 3,419 6,003
Creditors: amounts falling due within one year: ( 263 ) ( 3,631 )
Net current assets (liabilities): 3,156 2,372
Total assets less current liabilities: 16,638 23,579
Creditors: amounts falling due after more than one year: ( 30,789 ) ( 34,585 )
Total net assets (liabilities): ( 14,151 ) ( 11,006 )

The notes form part of these financial statements

MOVERS24 LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 14,152 ) ( 11,007 )
Shareholders funds: ( 14,151 ) ( 11,006 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 June 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Islam
Status: Director

The notes form part of these financial statements

MOVERS24 LIMITED

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

MOVERS24 LIMITED

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

MOVERS24 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MOVERS24 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 44,589
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 44,589
Depreciation
At 01 October 2023 23,382
Charge for year 7,725
On disposals -
Other adjustments -
At 30 September 2024 31,107
Net book value
At 30 September 2024 13,482
At 30 September 2023 21,207