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REGISTERED NUMBER: 13722198 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MOVING AIR LIMITED

MOVING AIR LIMITED (REGISTERED NUMBER: 13722198)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOVING AIR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr P Andrews





REGISTERED OFFICE: Apartment 15
83 Fermoy Road
London
W9 3BF





REGISTERED NUMBER: 13722198 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

MOVING AIR LIMITED (REGISTERED NUMBER: 13722198)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 11,996 14,994

CURRENT ASSETS
Cash at bank 60,284 51,755

CREDITORS
Amounts falling due within one year 5 (14,396 ) (30,505 )
NET CURRENT ASSETS 45,888 21,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,884

36,244

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 57,874 36,234
57,884 36,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2025 and were signed by:





Mr P Andrews - Director


MOVING AIR LIMITED (REGISTERED NUMBER: 13722198)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Moving Air Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 33.33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 11,225 12,410 23,635
Additions - 4,309 4,309
At 30 November 2024 11,225 16,719 27,944
DEPRECIATION
At 1 December 2023 1,789 6,852 8,641
Charge for year 2,245 5,062 7,307
At 30 November 2024 4,034 11,914 15,948
NET BOOK VALUE
At 30 November 2024 7,191 4,805 11,996
At 30 November 2023 9,436 5,558 14,994

MOVING AIR LIMITED (REGISTERED NUMBER: 13722198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - 180
Taxation and social security 13,553 17,096
Other creditors 843 13,229
14,396 30,505

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr P Andrews
Balance outstanding at start of year (7,162 ) (7,162 )
Amounts advanced 6,319 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (843 ) (7,162 )

It is confirmed that the director’s current account is debited with personal transactions and credited with
director’s remuneration as well as dividends.

The loans are unsecured, interest free and no repayment terms have been agreed.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr Peregrine Andrews who owns 100% of the share capital .