Mova Control Systems Ltd Filleted Accounts Cover
Mova Control Systems Ltd
Company No. 12507913
Unaudited Accounts
31 March 2025
Mova Control Systems Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12507913
2025
2024
£
£
Fixed assets
5,4113,612
Current assets
124,271124,503
Creditors: Amounts falling due within one year
(58,094)
(69,385)
Net current assets
66,17755,118
Total assets less current liabilities
71,58858,730
Accruals and deferred income
(1,100)
(1,101)
70,48857,629
Capital and reserves
70,488
57,629
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Mova Control Systems Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12507913
Its registered office is:
Tamesis
Malling Road
Teston
Maidstone
ME18 5AR
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2025 and signed on its behalf by:
P. Thompson - Director
Mova Control Systems Ltd1250791331 March 202501 April 2024false21 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was control systems. 125079132024-04-012025-03-31125079132025-03-31125079132024-03-3112507913core:WithinOneYear2025-03-3112507913core:WithinOneYear2024-03-31125079132023-04-012024-03-3112507913countries:UnitedKingdom2024-04-012025-03-3112507913bus:RegisteredOffice2024-04-012025-03-31125079132024-04-0112507913bus:Micro-entities2024-04-012025-03-3112507913bus:FullAccounts2024-04-012025-03-3112507913bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112507913bus:Director12024-04-012025-03-3112507913bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure