Black Lives Matter Movement Ltd 13128551 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is other service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true Ms S Maxamed Ms C Jordean true 13128551 2024-02-01 2025-01-31 13128551 2025-01-31 13128551 core:RetainedEarningsAccumulatedLosses 2025-01-31 13128551 core:ShareCapital 2025-01-31 13128551 core:CurrentFinancialInstruments 2025-01-31 13128551 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13128551 bus:FRS102 2024-02-01 2025-01-31 13128551 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13128551 bus:FullAccounts 2024-02-01 2025-01-31 13128551 bus:RegisteredOffice 2024-02-01 2025-01-31 13128551 bus:Director1 2024-02-01 2025-01-31 13128551 bus:Director2 2024-02-01 2025-01-31 13128551 bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 13128551 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13128551 countries:EnglandWales 2024-02-01 2025-01-31 13128551 2023-02-01 2024-01-31 13128551 2024-01-31 13128551 core:RetainedEarningsAccumulatedLosses 2024-01-31 13128551 core:ShareCapital 2024-01-31 13128551 core:CurrentFinancialInstruments 2024-01-31 13128551 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:shares

Registration number: 13128551

Black Lives Matter Movement Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Black Lives Matter Movement Ltd

(Registration number: 13128551)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

2

2

Cash at bank and in hand

 

462

462

 

464

464

Creditors: Amounts falling due within one year

6

(600)

(600)

Net liabilities

 

(136)

(136)

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

(138)

(138)

Shareholders' deficit

 

(136)

(136)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Ms C Jordean
Director

 

Black Lives Matter Movement Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the Board on 4 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Black Lives Matter Movement Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
The Company has chosen to adopt sections 11 and 12 of FRS 102 in respect of financial instruments.

 Recognition and measurement
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

 Impairment
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

 

Black Lives Matter Movement Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

2025
No.

2024
No.

4

Debtors

Current

2025
£

2024
£

Other debtors

2

2

 

2

2

5

Cash and cash equivalents

2025
£

2024
£

Cash at bank

462

462

6

Creditors

2025
£

2024
£

Due within one year

Other payables

600

600

7

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary A of £1 each

1

1

1

1

Ordinary B of £1 each

1

1

1

1

2

2

2

2