9 January 2024 false No description of principal activity Taxfiler 2024.6 15399298 business:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15399298 2024-01-08 15399298 2024-01-09 2025-01-31 15399298 business:AuditExempt-NoAccountantsReport 2024-01-09 2025-01-31 15399298 business:FilletedAccounts 2024-01-09 2025-01-31 15399298 2025-01-31 15399298 business:Director1 2024-01-09 2025-01-31 15399298 business:RegisteredOffice 2024-01-09 2025-01-31 15399298 core:WithinOneYear 2025-01-31 15399298 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15399298 core:PreviouslyStatedAmount 2025-01-31 15399298 business:SmallEntities 2024-01-09 2025-01-31 15399298 countries:EnglandWales 2024-01-09 2025-01-31 15399298 core:IntangibleAssetsOtherThanGoodwill 2024-01-08 15399298 core:IntangibleAssetsOtherThanGoodwill 2024-01-09 2025-01-31 15399298 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15399298 (England and Wales)
Movinga Ip Ltd Unaudited accounts for the period from 9 January 2024 to 31 January 2025
Movinga Ip Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Movinga Ip Ltd Company Information for the period from 9 January 2024 to 31 January 2025
Director
Jacob Corlett
Company Number
15399298 (England and Wales)
Registered Office
Movinga IP 86-90 Paul Street London London EC2A 4NE England
- 3 -
Movinga Ip Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Intangible assets
4
100,000
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
5
(100,000)
Net current liabilities
(99,999)
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period 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 9 October 2025 and were signed on its behalf by
Jacob Corlett Director Company Registration No. 15399298
- 4 -
Movinga Ip Ltd Notes to the Accounts for the period from 9 January 2024 to 31 January 2025
1
Statutory information
Movinga Ip Ltd is a private company, limited by shares, registered in England and Wales, registration number 15399298. The registered office is Movinga IP, 86-90 Paul Street, London, London, EC2A 4NE, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Purchase of Movinga and LODD
4
Intangible fixed assets
Other
£
Cost
At 9 January 2024
-
Additions
500,000
Disposals
(400,000)
At 31 January 2025
100,000
Amortisation
At 9 January 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
100,000
5
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
100,000
6
Average number of employees
During the period the average number of employees was 0.
- 5 -