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Logo On Report
Registered Number: SC616468
Scotland

 

 

 

MOVING FORCE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Director Mariusz Jagiello
Registered Number SC616468
Registered Office 23 Restalrig Square
Edinburgh
EH7 6EZ
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2025   2024
    £ £   £ £
Fixed assets   9,879      21,439 
Current assets 3,706      28,907   
Creditors: amount falling due within one year (41,890)     (54,118)  
Net current assets   (38,184)     (25,211)
Total assets less current liabilities   (28,305)     (3,772)
Creditors: amount falling due after more than one year   (2,463)     (5,901)
Net assets   (30,768)     (9,673)
 

         
Capital and reserves   (30,768)     (9,673)
 
NOTES TO THE ACCOUNTS

General Information
MOVING FORCE LTD is a private company, limited by shares, registered in Scotland, registration number SC616468, registration address 23 Restalrig Square, Edinburgh, EH7 6EZ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:


--------------------------------
Mariusz Jagiello
Director
2