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Registered Number: 09730699
England and Wales

 

 

 


Filleted Accounts


for the year ended 31 August 2024

for

WAY TO MOVE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,279    1,705 
1,279    1,705 
Current assets      
Debtors: amounts falling due within one year 4 509    6,810 
Cash at bank and in hand 13,032    4,733 
13,541    11,543 
Creditors: amount falling due within one year 5 (16,128)   (11,337)
Net current assets (2,587)   206 
 
Total assets less current liabilities (1,308)   1,911 
Creditors: amount falling due after more than one year 6   (1,639)
Provisions for liabilities 7 (219)   (219)
Net assets (1,527)   53 
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account (1,627)   (47)
Shareholders' funds (1,527)   53 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Walter Yankiah
Director
1
General Information
Way to Move Ltd is a private company, limited by shares, registered in England and Wales, registration number 09730699, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees




Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 3,755    3,755 
Additions  
Disposals  
At 31 August 2024 3,755    3,755 
Depreciation
At 01 September 2023 2,050    2,050 
Charge for year 426    426 
On disposals  
At 31 August 2024 2,476    2,476 
Net book values
Closing balance as at 31 August 2024 1,279    1,279 
Opening balance as at 01 September 2023 1,705    1,705 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 509    6,810 
509    6,810 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 28    9 
Bank Loans & Overdrafts 15,000    10,000 
Corporation Tax 800    1,028 
Accrued Expenses 300    300 
16,128    11,337 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts   1,639 
  1,639 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 219    219 
219    219 

8.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2