MOVE&SAFETIME LTD

Company Registration Number:
13670559 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MOVE&SAFETIME LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MOVE&SAFETIME LTD

Company Information

for the Period Ended 31 October 2024




Director: Bogdan Gheorghe Cristofor
Registered office: 10
Apsley Grove
Birmingham
England
B24 9RH
Company Registration Number: 13670559 (England and Wales)

MOVE&SAFETIME LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Transportation

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Bogdan Gheorghe Cristofor

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Bogdan Gheorghe Cristofor
Status: Director

MOVE&SAFETIME LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 43,157 48,440
Cost of sales ( 10,267 ) ( 18,262 )
Gross Profit or (Loss) 32,890 30,178
Administrative Expenses ( 22,597 ) ( 26,154 )
Operating Profit or (Loss) 10,293 4,024
Interest Receivable and Similar Income 11 -
Interest Payable and Similar Charges ( 2 ) -
Profit or (Loss) Before Tax 10,302 4,024
Tax on Profit ( 2,167 ) ( 1,256 )
Profit or (Loss) for Period 8,135 2,768

The notes form part of these financial statements

MOVE&SAFETIME LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 17,915 4,515
Total fixed assets: 17,915 4,515
Current assets
Debtors: 6 81
Cash at bank and in hand: 4,198 4,807
Total current assets: 4,198 4,888
Creditors: amounts falling due within one year: 7 ( 9,566 ) ( 7,678 )
Net current assets (liabilities): ( 5,368 ) ( 2,790 )
Total assets less current liabilities: 12,547 1,725
Creditors: amounts falling due after more than one year: 8 ( 17,014 ) ( 6,327 )
Total net assets (liabilities): ( 4,467 ) ( 4,602 )

The notes form part of these financial statements

MOVE&SAFETIME LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,468 ) ( 4,603 )
Shareholders funds: ( 4,467 ) ( 4,602 )

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Bogdan Gheorghe Cristofor
Status: Director

The notes form part of these financial statements

MOVE&SAFETIME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOVE&SAFETIME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MOVE&SAFETIME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MOVE&SAFETIME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000

MOVE&SAFETIME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 4,515 4,515
Additions 14,500 14,500
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 19,015 19,015
Depreciation
At 01 November 2023 - -
Charge for year 1,100 1,100
On disposals - -
Other adjustments - -
At 31 October 2024 1,100 1,100
Net book value
At 31 October 2024 17,915 17,915
At 31 October 2023 4,515 4,515

MOVE&SAFETIME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Other debtors 81
Total 81

MOVE&SAFETIME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,187
Taxation and social security 2,219 1,381
Other creditors 6,160 6,297
Total 9,566 7,678

MOVE&SAFETIME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 17,014 6,327
Total 17,014 6,327