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Logo On Report
Registered Number: 15385093


 

 

 

THEMOVING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Directors Osarugue EGBON
Frank Imansunuyomwan EGBON
Registered Number 15385093
Registered Office 76
Waterpump Court
Northampton
NN3 8UR
Accountants Zen Accountant Ltd
142
oxestall road
London
SE8 3QT
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Cash at bank and in hand 16,337    2 
Creditors: amount falling due within one year 152    0 
Net current assets 16,489    2 
 
Total assets less current liabilities 16,489    2 
Creditors: amount falling due after more than one year (86,062)   0 
Net assets (69,573)   2 
 

Capital and reserves
     
Called up share capital 0    2 
Profit and loss account (69,573)   0 
Shareholders' funds (69,573)   2 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 31 October 2026 and were signed on its behalf by:


-------------------------------
Osarugue EGBON
Director
2
General Information
THEMOVING LIMITED is a private company, limited by shares, registered in , registration number 15385093, registration address 76 , Waterpump Court, Northampton, NN3 8UR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
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 period was 10 (2025 : 1).
3