1 September 2024 false No description of principal activity Taxfiler 2024.6 13558090 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13558090 2024-08-31 13558090 2024-09-01 2025-08-31 13558090 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13558090 business:FilletedAccounts 2024-09-01 2025-08-31 13558090 2025-08-31 13558090 business:Director1 2024-09-01 2025-08-31 13558090 business:RegisteredOffice 2024-09-01 2025-08-31 13558090 2024-08-31 13558090 core:WithinOneYear 2025-08-31 13558090 core:WithinOneYear 2024-08-31 13558090 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13558090 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13558090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13558090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13558090 core:PreviouslyStatedAmount 2025-08-31 13558090 core:PreviouslyStatedAmount 2024-08-31 13558090 business:SmallEntities 2024-09-01 2025-08-31 13558090 countries:EnglandWales 2024-09-01 2025-08-31 13558090 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13558090 (England and Wales)
MOVE FOR ALL LTD Unaudited accounts for the year ended 31 August 2025
MOVE FOR ALL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MOVE FOR ALL LTD Company Information for the year ended 31 August 2025
Director
Nadeem Iqbal GONDAL
Company Number
13558090 (England and Wales)
Registered Office
2 Crosby Street Stockport Cheshire SK2 6SH England
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MOVE FOR ALL LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
111
-
Cash at bank and in hand
1,605
1,611
1,716
1,611
Creditors: amounts falling due within one year
5
(805)
(1,328)
Net current assets
911
283
Net assets
911
283
Capital and reserves
Called up share capital
1
1
Profit and loss account
910
282
Shareholders' funds
911
283
For the year ending 31 August 2025 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 12 August 2026 and were signed on its behalf by
Nadeem Iqbal GONDAL Director Company Registration No. 13558090
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MOVE FOR ALL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MOVE FOR ALL LTD is a private company, limited by shares, registered in England and Wales, registration number 13558090. The registered office is 2 Crosby Street, Stockport, Cheshire, SK2 6SH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
111
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
305
158
Loans from directors
-
920
Accruals
500
250
805
1,328
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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