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Company Registration No. 15140110 (England and Wales)
Movisor Ltd Unaudited accounts for the year ended 30 September 2025
Movisor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Movisor Ltd Company Information for the year ended 30 September 2025
Director
Mohammed ZAMAN
Company Number
15140110 (England and Wales)
Registered Office
Second Floor (West Wing) 255-259 Commercial Road London E1 2BT United Kingdom
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Movisor Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,181
5,965
Cash at bank and in hand
17,980
7,204
24,161
13,169
Creditors: amounts falling due within one year
5
(1,515)
(2,038)
Net current assets
22,646
11,131
Total assets less current liabilities
22,646
11,131
Creditors: amounts falling due after more than one year
6
(22,246)
(11,702)
Net assets/(liabilities)
400
(571)
Capital and reserves
Called up share capital
1
1
Profit and loss account
399
(572)
Shareholders' funds
400
(571)
For the year ending 30 September 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 12 January 2026 and were signed on its behalf by
Mohammed ZAMAN Director Company Registration No. 15140110
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Movisor Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Movisor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15140110. The registered office is Second Floor (West Wing), 255-259 Commercial Road, London, E1 2BT, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,181
5,965
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,515
2,038
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
13,177
-
Loans from directors
9,069
11,702
22,246
11,702
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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