MOVE FORWARD TRANSPORT LTD

Company Registration Number:
11642201 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MOVE FORWARD TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MOVE FORWARD TRANSPORT LTD

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Called up share capital not paid: 23,516 1,117
Fixed assets
Intangible assets: 3 401,256 25,698
Tangible assets: 4 80,976 59,525
Investments:   0 0
Total fixed assets: 482,232 85,223
Current assets
Stocks: 0 0
Debtors:   6,582 10,585
Cash at bank and in hand: 4,852 16,585
Investments:   0 0
Total current assets: 11,434 27,170
Creditors: amounts falling due within one year:   (2,356) (12,588)
Net current assets (liabilities): 9,078 14,582
Total assets less current liabilities: 514,826 100,922
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (5,000) 0
Total net assets (liabilities): 509,826 100,922
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 509,726 100,822
Shareholders funds: 509,826 100,922

The notes form part of these financial statements

MOVE FORWARD TRANSPORT LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: Steve Martin
Status: Director

The notes form part of these financial statements

MOVE FORWARD TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

MOVE FORWARD TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MOVE FORWARD TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 25,698
Additions 375,558
At 31 October 2024 401,256
Net book value
At 31 October 2024 401,256
At 31 October 2023 25,698

MOVE FORWARD TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 59,525
Additions 21,451
At 31 October 2024 80,976
Depreciation
At 01 November 2023 0
At 31 October 2024 0
Net book value
At 31 October 2024 80,976
At 31 October 2023 59,525