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Company Registration No. 8633852 (England and Wales)
I LIKE TO MOVE IT MOVE IT LIMITED Unaudited accounts for the year ended 31 December 2024
I LIKE TO MOVE IT MOVE IT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I LIKE TO MOVE IT MOVE IT LIMITED Company Information for the year ended 31 December 2024
Director
Rehan Velmi
Company Number
8633852 (England and Wales)
Registered Office
UNIT 1, OFFICE 14 1000 NORTH CIRCULAR ROAD LONDON NW2 7JP ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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I LIKE TO MOVE IT MOVE IT LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,908 
23,059 
Investments
5
12,050 
12,050 
23,958 
35,109 
Current assets
Debtors
6
25,765 
51,109 
Cash at bank and in hand
3,860 
1,656 
29,625 
52,765 
Creditors: amounts falling due within one year
7
(83,451)
(72,989)
Net current liabilities
(53,826)
(20,224)
Total assets less current liabilities
(29,868)
14,885 
Creditors: amounts falling due after more than one year
8
(5,368)
(14,167)
Net (liabilities)/assets
(35,236)
718 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,336)
618 
Shareholders' funds
(35,236)
718 
For the 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. 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 29 September 2025 and were signed on its behalf by
Rehan Velmi Director Company Registration No. 8633852
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I LIKE TO MOVE IT MOVE IT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
I LIKE TO MOVE IT MOVE IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8633852. The registered office is UNIT 1, OFFICE 14, 1000 NORTH CIRCULAR ROAD, LONDON, NW2 7JP, 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:
Motor vehicles
18% Reducing balance
Computer equipment
18% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
60,745 
4,397 
65,142 
Disposals
(7,000)
- 
(7,000)
At 31 December 2024
53,745 
4,397 
58,142 
Depreciation
At 1 January 2024
40,177 
1,906 
42,083 
Charge for the year
3,702 
449 
4,151 
At 31 December 2024
43,879 
2,355 
46,234 
Net book value
At 31 December 2024
9,866 
2,042 
11,908 
At 31 December 2023
20,568 
2,491 
23,059 
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I LIKE TO MOVE IT MOVE IT LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
12,050 
Valuation at 31 December 2024
12,050 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,083 
31,000 
Other debtors
11,682 
20,109 
25,765 
51,109 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,348 
10,000 
VAT
30,344 
35,714 
Taxes and social security
26,833 
27,275 
Other creditors
(74)
- 
83,451 
72,989 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,368 
14,167 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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