2023-11-01 09818207 2024-10-31 09818207 2023-11-01 2024-10-31 09818207 2023-10-31 09818207 2022-11-01 2023-10-31 09818207 uk-core:WithinOneYear 2023-10-31 09818207 uk-core:WithinOneYear 2024-10-31 09818207 uk-core:AfterOneYear 2023-10-31 09818207 uk-core:AfterOneYear 2024-10-31 09818207 2 uk-bus:Director1 2023-11-01 2024-10-31 09818207 2 uk-bus:Director1 2024-10-31 09818207 2 uk-bus:Director1 2023-10-31 09818207 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 09818207 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09818207 uk-bus:Micro-entities 2023-11-01 2024-10-31 09818207 uk-bus:FullAccounts 2023-11-01 2024-10-31 09818207 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Speedmoving Limited
Registered Number:09818207
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Speedmoving Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
09818207
Registered Number :
As at 31 October 2024
Speedmoving Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
922
1,229
Fixed assets
76,425
81,274
Current assets
Creditors: amounts falling due
within one year
(59,060)
(51,194)
22,214
25,231
Net current assets
Total assets less current liabilities
26,153
23,443
Creditors: amounts falling due
after more than one year
(23,270)
(13,090)
Accruals and deferred income
(631)
(601)
12,432
Net assets/liabilities
(428)
12,432
(428)
Capital and reserves
Notes to the Accounts
Statutory Information
Speedmoving Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09818207.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/11/2023
At 31/10/2024
£
£
£
£
Antonio Maria Horta Ramirez
Unsecured Interest Free Loan
13,984
11,342
51,454
48,812
13,984
11,342
51,454
48,812
During the period, the business was repaid £11342 by Ms Wutong Sun, a participator in the business, such that she owes the
business £0 at period end.
1 of 2
4
09818207
Registered Number :
For the year ended 31 October 2024
Speedmoving Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£23274, of which £10184 is current.
At period end the business holds £20490 of client's funds in cash. The director believe this amount will be fully realisable in 12
months.
At period end the business has advanced £17765 to supplers as deposits in cash. The director believe this amount will be fully
realisable in 12 months.
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Antonio Maria Horta Ramirez Director
These financial statements were approved and authorised for issue by the Board on 31 July 2025 and were signed by:
2 of 2