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Company Registration No. 11937497 (England and Wales)
MOVE4WORLD LTD Unaudited accounts for the year ended 30 April 2026
MOVE4WORLD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MOVE4WORLD LTD Company Information for the year ended 30 April 2026
Director
Daniel APETREI
Company Number
11937497 (England and Wales)
Registered Office
2 LYNWOOD CLOSE HARROW HA2 9PR ENGLAND
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MOVE4WORLD LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,987 
48,959 
Current assets
Debtors
5
32,296 
15,000 
Cash at bank and in hand
(3,490)
3,427 
28,806 
18,427 
Creditors: amounts falling due within one year
6
(7,573)
(14,001)
Net current assets
21,233 
4,426 
Total assets less current liabilities
52,220 
53,385 
Creditors: amounts falling due after more than one year
7
(58,248)
(72,045)
Net liabilities
(6,028)
(18,660)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,029)
(18,661)
Shareholders' funds
(6,028)
(18,660)
For the year ending 30 April 2026 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 21 July 2026 and were signed on its behalf by
Daniel APETREI Director Company Registration No. 11937497
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MOVE4WORLD LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
MOVE4WORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 11937497. The registered office is 2 LYNWOOD CLOSE, HARROW, HA2 9PR, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2025
- 
68,115 
1,333 
69,448 
Additions
1,028 
- 
- 
1,028 
Disposals
- 
(12,198)
- 
(12,198)
At 30 April 2026
1,028 
55,917 
1,333 
58,278 
Depreciation
At 1 May 2025
- 
20,249 
240 
20,489 
Charge for the year
255 
6,350 
197 
6,802 
At 30 April 2026
255 
26,599 
437 
27,291 
Net book value
At 30 April 2026
773 
29,318 
896 
30,987 
At 30 April 2025
- 
47,866 
1,093 
48,959 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
32,296 
15,000 
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MOVE4WORLD LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,067 
- 
VAT
1,134 
736 
Taxes and social security
2,973 
881 
Loans from directors
2,399 
11,770 
Accruals
- 
614 
7,573 
14,001 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
30,361 
35,831 
Obligations under finance leases and hire purchase contracts
27,887 
36,214 
58,248 
72,045 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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