Registration number: 06466785

Make Ur Move Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 9

Make Ur Move Limited

Company Information

Director

Mrs Alexandra Morris

Registered office

First Floor Swan Buildings 20 Swan Street Manchester M4 5JW

Make Ur Move Limited

(Registration number: 06466785)
Abridged Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Intangible assets	4	18,282	-
Tangible assets	5	3,385	2,157
		21,667	2,157
Current assets
Debtors	6	98,002	161,869
Cash at bank and in hand		132,089	10,180
		230,091	172,049
Prepayments and accrued income		4,898	5,122
Creditors: Amounts falling due within one year		(77,611)	(21,774)
Net current assets		157,378	155,397
Total assets less current liabilities		179,045	157,554
Creditors: Amounts falling due after more than one year		(158,832)	(96,139)
Net assets		20,213	61,415
Capital and reserves
Called up share capital	7	18,636	18,636
Share premium reserve		494,625	494,625
Retained earnings		(493,048)	(451,846)
Shareholders' funds		20,213	61,415

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Make Ur Move Limited

(Registration number: 06466785)
Abridged Balance Sheet as at 31 December 2024

Approved and authorised by the director on 17 September 2025
 

......................................... Mrs Alexandra Morris Director

Make Ur Move Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor
Swan Buildings
20 Swan Street
Manchester
M4 5JW

These financial statements were authorised for issue by the director on 17 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Make Ur Move Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and Fittings	20% Straight line
Computer Equipment	20% Straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Intangibles - Development of Infrastructure	10% Straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Make Ur Move Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

Make Ur Move Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

4	Intangible assets

	Total £
Cost or valuation
Additions acquired separately	22,852
At 31 December 2024	22,852
Amortisation
Amortisation charge	4,570
At 31 December 2024	4,570
Carrying amount
At 31 December 2024	18,282

5	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2024	7,429	7,429
Additions	2,738	2,738
Disposals	(2,372)	(2,372)
At 31 December 2024	7,795	7,795
Depreciation
At 1 January 2024	5,270	5,270
Charge for the year	1,512	1,512
Eliminated on disposal	(2,372)	(2,372)
At 31 December 2024	4,410	4,410
Carrying amount
At 31 December 2024	3,385	3,385
At 31 December 2023	2,157	2,157

Make Ur Move Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

6

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.

7	Share capital

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary of £1 each	18,636	18,636	18,636	18,636

8	Related party transactions

Make Ur Move Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

Director's remuneration

The director's remuneration for the year was as follows:

	2024 £	2023 £
Remuneration	41,667	35,000

Summary of transactions with parent

Make Ur Move Limited is a subsidiary of Morris Managed Solutions Limited and shares common directors.

At the end of the year, Morris Managed Solutions Limited owed Make Ur Move Limited a balance of £95,600.00 for services delivered.

Expenditure with and payables to related parties

2024	Parent £
Rendering of services	12,000

2023	Parent £
Rendering of services	11,000