MOVABLE TYPE LIMITED

Company Registration Number:
02199624 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOVABLE TYPE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MOVABLE TYPE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 778 593
Total fixed assets: 778 593
Current assets
Debtors:   11,078 14,467
Cash at bank and in hand: 16,080 47,459
Total current assets: 27,158 61,926
Creditors: amounts falling due within one year:   (16,889) (26,723)
Net current assets (liabilities): 10,269 35,203
Total assets less current liabilities: 11,047 35,796
Total net assets (liabilities): 11,047 35,796
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,045 35,794
Shareholders funds: 11,047 35,796

The notes form part of these financial statements

MOVABLE TYPE LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 October 2025
and signed on behalf of the board by:

Name: C D Veness
Status: Director

The notes form part of these financial statements

MOVABLE TYPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is derived from the principal activity of consultancy in the field of computer graphics. Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. In line with Financial Reporting Standard 102, income has been recognised when the company obtains the right to consideration in exchange for its performance.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 50% on cost and 20% on cost

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Going concern The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

MOVABLE TYPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MOVABLE TYPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 6,374
Additions 1,082
Disposals (5,662)
At 31 March 2025 1,794
Depreciation
At 01 April 2024 5,781
Charge for year 897
On disposals (5,662)
At 31 March 2025 1,016
Net book value
At 31 March 2025 778
At 31 March 2024 593

MOVABLE TYPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

The company is controlled by the director.