Company Registration No. 12049953 (England and Wales)
NEXT MOVE EDUCATION LTD
Unaudited accounts
for the year ended 30 June 2023
NEXT MOVE EDUCATION LTD
Unaudited accounts
Contents
NEXT MOVE EDUCATION LTD
Company Information
for the year ended 30 June 2023
Company Number
12049953 (England and Wales)
Registered Office
Unit A&B
3rd Floor, 101 Whitechapel High Street
London
E1 7RA
United Kingdom
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
NEXT MOVE EDUCATION LTD
Statement of financial position
as at 30 June 2023
Tangible assets
5,256
5,458
Cash at bank and in hand
16,988
17,158
Creditors: amounts falling due within one year
(18,059)
(18,505)
Net current liabilities
(869)
(1,145)
Called up share capital
100
100
Profit and loss account
4,287
4,213
Shareholders' funds
4,387
4,313
For the year ending 30 June 2023 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 March 2024 and were signed on its behalf by
Shahinor ISLAM
Director
Company Registration No. 12049953
NEXT MOVE EDUCATION LTD
Notes to the Accounts
for the year ended 30 June 2023
NEXT MOVE EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12049953. The registered office is Unit A&B, 3rd Floor, 101 Whitechapel High Street, London, E1 7RA, 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.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
1,550
4,450
6,000
At 30 June 2023
1,550
4,450
6,000
Charge for the year
202
-
202
At 30 June 2023
806
4,450
5,256
At 30 June 2022
1,008
4,450
5,458
Amounts falling due within one year
NEXT MOVE EDUCATION LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
139
760
Other creditors
17,920
17,745
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
