11 April 2025 false No description of principal activity Taxfiler 2024.6 16381662 business:PrivateLimitedCompanyLtd 2025-04-11 2026-04-30 16381662 2025-04-10 16381662 2025-04-11 2026-04-30 16381662 business:AuditExempt-NoAccountantsReport 2025-04-11 2026-04-30 16381662 business:FilletedAccounts 2025-04-11 2026-04-30 16381662 2026-04-30 16381662 business:Director1 2025-04-11 2026-04-30 16381662 business:RegisteredOffice 2025-04-11 2026-04-30 16381662 core:WithinOneYear 2026-04-30 16381662 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16381662 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16381662 core:PreviouslyStatedAmount 2026-04-30 16381662 business:SmallEntities 2025-04-11 2026-04-30 16381662 countries:EnglandWales 2025-04-11 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16381662 (England and Wales)
Keepmovingenterprises Limited Unaudited accounts for the period from 11 April 2025 to 30 April 2026
Keepmovingenterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keepmovingenterprises Limited Company Information for the period from 11 April 2025 to 30 April 2026
Director
Perry Amos MITCHELL
Company Number
16381662 (England and Wales)
Registered Office
3rd Floor, 86-90 Paul Street 86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Henson Otte & Waithe Ltd Accountant | Tax adviser Brigstock Road Thornton Heath Surrey, Croydon CR7 7JD
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Keepmovingenterprises Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
4
3,846
Cash at bank and in hand
12,461
16,307
Creditors: amounts falling due within one year
5
(17,130)
Net current liabilities
(823)
Net liabilities
(823)
Capital and reserves
Called up share capital
1
Profit and loss account
(824)
Shareholders' funds
(823)
For the period 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 17 August 2026 and were signed on its behalf by
Perry Amos MITCHELL Director Company Registration No. 16381662
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Keepmovingenterprises Limited Notes to the Accounts for the period from 11 April 2025 to 30 April 2026
1
Statutory information
Keepmovingenterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 16381662. The registered office is 3rd Floor, 86-90 Paul Street, 86-90 Paul Street, London, EC2A 4NE, 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 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
2026
£
Amounts falling due within one year
Other debtors
3,846
5
Creditors: amounts falling due within one year
2026
£
Accruals
17,130
6
Average number of employees
During the period the average number of employees was 0.
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