Company Registration No. 16377957 (England and Wales)
Global Move Consultancy Ltd
Unaudited accounts
for the period from 9 April 2025 to 30 April 2026
Global Move Consultancy Ltd
Unaudited accounts
Contents
Global Move Consultancy Ltd
Company Information
for the period from 9 April 2025 to 30 April 2026
Directors
Naim Sayah
Mohammed Afzal
Company Number
16377957 (England and Wales)
Registered Office
3rd Floor
91 Great Russell Street
London
London
WC1B 3PS
England
Global Move Consultancy Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
1,597
Creditors: amounts falling due within one year
(5,723)
Net current liabilities
(4,126)
Profit and loss account
(3,478)
Shareholders' funds
(3,476)
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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
Naim Sayah
Director
Company Registration No. 16377957
Global Move Consultancy Ltd
Notes to the Accounts
for the period from 9 April 2025 to 30 April 2026
Global Move Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16377957. The registered office is 3rd Floor, 91 Great Russell Street, London, London, WC1B 3PS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
50% Straight line Basis
At the balance sheet date, the company's liabilities exceeded its assets by £3,476. The company continues to trade and had the financial support of the director. In these circumstances, the financial statements have been prepared on the going concern basis
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Global Move Consultancy Ltd
Notes to the Accounts
for the period from 9 April 2025 to 30 April 2026
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
Loans from directors
5,423
6
Transactions with related parties
Mr. N. Sayah and Mr M. Afzal are the directors and together own 100% of the issued shares. At the balance sheet date, Mr. N. Sayah was owed £5,423 by the company.
7
Average number of employees
During the period the average number of employees was 2.