0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 2,704 241 901 1,142 1,562 2,463 xbrli:pure xbrli:shares iso4217:GBP 08821833 2024-01-01 2024-12-31 08821833 2024-12-31 08821833 2023-12-31 08821833 2023-01-01 2023-12-31 08821833 2023-12-31 08821833 2022-12-31 08821833 core:PlantMachinery 2024-01-01 2024-12-31 08821833 bus:RegisteredOffice 2024-01-01 2024-12-31 08821833 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 08821833 bus:Director1 2024-01-01 2024-12-31 08821833 core:PlantMachinery 2023-12-31 08821833 core:PlantMachinery 2024-12-31 08821833 core:WithinOneYear 2024-12-31 08821833 core:WithinOneYear 2023-12-31 08821833 core:ShareCapital 2024-12-31 08821833 core:ShareCapital 2023-12-31 08821833 core:RetainedEarningsAccumulatedLosses 2024-12-31 08821833 core:RetainedEarningsAccumulatedLosses 2023-12-31 08821833 core:PlantMachinery 2023-12-31 08821833 bus:SmallEntities 2024-01-01 2024-12-31 08821833 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08821833 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08821833 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08821833 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 08821833
Moving Without Shaking Ltd
Filleted Unaudited Financial Statements
31 December 2024
Moving Without Shaking Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
5
Moving Without Shaking Ltd
Officers and Professional Advisers
Director
Y Mackay
Registered office
727-729 High Road
London
N12 0BP
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
Moving Without Shaking Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Moving Without Shaking Ltd
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
Moving Without Shaking Ltd
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
5
1,562
2,463
Current assets
Debtors
6
39
Cash at bank and in hand
1,808
6,472
-------
-------
1,808
6,511
Creditors: amounts falling due within one year
7
8,198
6,629
-------
-------
Net current liabilities
6,390
118
-------
-------
Total assets less current liabilities
( 4,828)
2,345
-------
-------
Net (liabilities)/assets
( 4,828)
2,345
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 4,928)
2,245
-------
-------
Shareholders funds
( 4,828)
2,345
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Moving Without Shaking Ltd
Statement of Financial Position (continued)
31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Y Mackay
Director
Company registration number: 08821833
Moving Without Shaking Ltd
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
In my opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which I believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular I believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.
Judgements and key sources of estimation uncertainty
No significant judgements have had to be made by the directors in preparing these financial statements .
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office Equipment
-
33% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
5. Tangible assets
Plant and machinery
£
Cost
At 1 January 2024 and 31 December 2024
2,704
-------
Depreciation
At 1 January 2024
241
Charge for the year
901
-------
At 31 December 2024
1,142
-------
Carrying amount
At 31 December 2024
1,562
-------
At 31 December 2023
2,463
-------
6. Debtors
2024
2023
£
£
Other debtors
39
----
----
7. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
8,198
6,629
-------
-------