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Registered Number: 12895877
England and Wales

 

 

 

A-Z MOVE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

A-Z MOVE LTD
Contents Page
For the year ended 30 September 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 4 4,000    4,000 
Tangible fixed assets 5 7,987    9,396 
11,987    13,396 
Current assets      
Debtors 69    69 
Cash at bank and in hand 848    744 
917    813 
Creditors: amount falling due within one year (22,246)   (28,311)
Net current assets (21,329)   (27,498)
 
Total assets less current liabilities (9,342)   (14,102)
Net assets (9,342)   (14,102)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (9,344)   (14,104)
Shareholders' funds (9,342)   (14,102)
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 June 2026 and were signed by:


-------------------------------
Khikmatulla Tulaganov
Director
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General Information
A-Z MOVE LTD is a private company, limited by shares, registered in England, registration number 12895877, registration address 98 SLEWINS LANE, HORNCHURCH ENGLAND, RM11 2BU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and services paid or payable by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
2.

Staff Costs

2025
£		   2024
£
Wages and salaries 9,600    9,600 
9,600    9,600 
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2024 -    - 
Additions 4,000    4,000 
Disposals -    - 
At 30 September 2025 4,000    4,000 
Amortisation
At 01 October 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
At 30 September 2025 4,000    4,000 
At 30 September 2024 -    - 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2024 18,000    18,000 
Additions -    - 
Disposals -    - 
At 30 September 2025 18,000    18,000 
Depreciation
At 01 October 2024 8,604    8,604 
Charge for year 1,409    1,409 
On disposals -    - 
At 30 September 2025 10,013    10,013 
Net book values
Closing balance as at 30 September 2025 7,987    7,987 
Opening balance as at 01 October 2024 9,396    9,396 


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