Og - Make a Move Ltd

Registered number: 16184745

		2026
		£
Fixed assets		6,289

Current assets		4,384
Creditors: Amounts Falling Due Within One Year		(398 )

NET CURRENT ASSETS		3,986

TOTAL ASSETS LESS CURRENT LIABILITIES		10,275

Accruals and deferred income		(11,054 )

NET LIABILITIES		(779 )

CAPITAL AND RESERVES		(779 )

Notes

1. General Information

Og - Make a Move Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16184745 . The registered office is 61 Deneside Court, Newcastle upon Tyne, Tyne and Wear, NE2 1JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3

For the year ending 31 January 2026 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 her 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

Miss Tamara Mcnichol-Lambers

Director

10 April 2026