RSO MOVES LIMITED

Registered number: 09688453

	2025	2024
	£	£
Fixed assets	7,936	10,512

Current assets	29,743	33,764
Creditors: Amounts Falling Due Within One Year	(35,243 )	(21,449 )

NET CURRENT ASSETS (LIABILITIES)	(5,500 )	12,315

TOTAL ASSETS LESS CURRENT LIABILITIES	2,436	22,827

Accruals and deferred income	(2,300 )	(2,300 )

NET ASSETS	136	20,527

CAPITAL AND RESERVES	136	20,527

Notes

1. General Information

RSO MOVES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09688453 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Robert Odell	14,054	-	2,821	-	11,233

The above loan is unsecured, carries interest at 3.25% p.a. and is repayable by 30 April 2026.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Odell

Director

05/09/2025