MOVE I.T. (EUROPE) LTD

Company Registration Number:
05855145 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MOVE I.T. (EUROPE) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MOVE I.T. (EUROPE) LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 22,132 24,303
Total fixed assets: 22,132 24,303
Current assets
Debtors:   817,571 750,883
Cash at bank and in hand: 181,016 303,713
Investments:   4,500 4,500
Total current assets: 1,003,087 1,059,096
Creditors: amounts falling due within one year: 4 (204,174) (153,611)
Net current assets (liabilities): 798,913 905,485
Total assets less current liabilities: 821,045 929,788
Provision for liabilities: (2,455) (2,455)
Total net assets (liabilities): 818,590 927,333
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 818,470 927,213
Shareholders funds: 818,590 927,333

The notes form part of these financial statements

MOVE I.T. (EUROPE) LTD

Balance sheet statements

For the year ending 31 December 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 29 September 2025
and signed on behalf of the board by:

Name: D J Hunt and Ms S J Hunt
Status: Director

The notes form part of these financial statements

MOVE I.T. (EUROPE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 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 I.T. (EUROPE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 10

MOVE I.T. (EUROPE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 55,668
Additions 4,595
Disposals (1,995)
At 31 December 2024 58,268
Depreciation
At 01 January 2024 31,365
Charge for year 6,766
On disposals (1,995)
At 31 December 2024 36,136
Net book value
At 31 December 2024 22,132
At 31 December 2023 24,303

MOVE I.T. (EUROPE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Trade creditors 136894 60980 Taxation and Social Security 45656 70763 Other creditors 21624 21868 --------- -------- Total 204174 153611

MOVE I.T. (EUROPE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Loans to directors

Name of director receiving advance or credit: DJ Hunt and Ms S J Hunt
Description of the loan: The loan to the Directors attracts interest of 2% and S455 tax in respect of the amount has been duly paid.
£
Balance at 01 January 2024 380,813
Advances or credits made: 223,504
Advances or credits repaid: 213,485
Balance at 31 December 2024 390,832