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Company Registration No. 09969180 (England and Wales)
Moveair Ict Limited Unaudited accounts for the year ended 31 January 2025
Moveair Ict Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moveair Ict Limited Company Information for the year ended 31 January 2025
Director
Naveed Anjum
Company Number
09969180 (England and Wales)
Registered Office
31 Spinney Slough Berkshire SL1 2YF England
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Moveair Ict Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
256
256
Current assets
Cash at bank and in hand
28
63
Creditors: amounts falling due within one year
5
(8,760)
(3,610)
Net current liabilities
(8,732)
(3,547)
Total assets less current liabilities
(8,476)
(3,291)
Creditors: amounts falling due after more than one year
6
(2,419)
(7,415)
Net liabilities
(10,895)
(10,706)
Capital and reserves
Called up share capital
50,000
50,000
Profit and loss account
(60,895)
(60,706)
Shareholders' funds
(10,895)
(10,706)
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2025 and were signed on its behalf by
Naveed Anjum Director Company Registration No. 09969180
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Moveair Ict Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Moveair Ict Limited is a private company, limited by shares, registered in England and Wales, registration number 09969180. The registered office is 31 Spinney, Slough, Berkshire, SL1 2YF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
400
At 31 January 2025
400
Depreciation
At 1 February 2024
144
At 31 January 2025
144
Net book value
At 31 January 2025
256
At 31 January 2024
256
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Moveair Ict Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
750
500
Other creditors
3,110
3,110
Loans from directors
4,900
-
8,760
3,610
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,419
7,415
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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