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REGISTERED NUMBER: 06214434 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MASS MOVEMENT MANAGEMENT LIMITED

MASS MOVEMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 06214434)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MASS MOVEMENT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: N C Moosah
B Mason
Mr C Horsfall





SECRETARY: N C Moosah





REGISTERED OFFICE: 55 Loudoun Road
St John's Wood
London
NW8 0DL





REGISTERED NUMBER: 06214434 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL

MASS MOVEMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 06214434)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,099 1,428

CURRENT ASSETS
Debtors 5 99,472 247,355
Cash at bank 203,183 615,938
302,655 863,293
CREDITORS
Amounts falling due within one year 6 (197,937 ) (676,974 )
NET CURRENT ASSETS 104,718 186,319
TOTAL ASSETS LESS CURRENT LIABILITIES 105,817 187,747

CREDITORS
Amounts falling due after more than one
year

7

(20,833

)

(48,611

)

PROVISIONS FOR LIABILITIES 10 (268 ) (357 )
NET ASSETS 84,716 138,779

CAPITAL AND RESERVES
Called up share capital 11 400 400
Retained earnings 84,316 138,379
SHAREHOLDERS' FUNDS 84,716 138,779

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

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

The directors acknowledge their 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.

MASS MOVEMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 06214434)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





N C Moosah - Director


MASS MOVEMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 06214434)

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


1. STATUTORY INFORMATION

Mass Movement Management 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
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MASS MOVEMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 06214434)

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


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 478 9,736 10,214
DEPRECIATION
At 1 October 2023 365 8,421 8,786
Charge for year - 329 329
At 30 September 2024 365 8,750 9,115
NET BOOK VALUE
At 30 September 2024 113 986 1,099
At 30 September 2023 113 1,315 1,428

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 95,379 241,909
Other debtors 4,093 5,446
99,472 247,355

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts (see note 8) 27,778 27,778
Trade creditors 67,041 449,784
Amounts owed to related parties 40,000 -
Taxation and social security 42,933 87,864
Other creditors 20,185 111,548
197,937 676,974

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans (see note 8) 20,833 48,611

MASS MOVEMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 06214434)

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


8. LOANS

An analysis of the maturity of loans is given below:

30.9.24 30.9.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 27,778 27,778

Amounts falling due between one and two years:
Bank loans - 1-2 years 20,833 27,778

Amounts falling due between two and five years:
Bank loans - 2-5 years - 20,833

9. SECURED DEBTS

The following secured debts are included within creditors:

30.9.24 30.9.23
£    £   
Bank loans 48,611 76,389

10. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 268 357

Deferred
tax
£   
Balance at 1 October 2023 357
Provided during year (89 )
Balances written off
Balance at 30 September 2024 268

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
380 Ordinary £1 380 380
20 Ordinary A £1 20 20
400 400

MASS MOVEMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 06214434)

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


12. RELATED PARTY DISCLOSURES

During the year, the company paid management charges totalling £40,000 to Mass Movement Agency and Casting Limited, a related party by virtue of having common directors.