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MOTION AUTOMATION LTD

Registered Number
13100367
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

MOTION AUTOMATION LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

YAGUZLUK, Numan

Registered Address

167-169 Great Portland Street
5th Floor
London
W1W 5PF

Registered Number

13100367 (England and Wales)
MOTION AUTOMATION LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors510,4401,838
Cash at bank and on hand7,7591,029
18,1992,867
Creditors amounts falling due within one year6(18,099)(2,767)
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 25 October 2023, and are signed on its behalf by:
YAGUZLUK, Numan
Director
Registered Company No. 13100367
MOTION AUTOMATION LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Trade debtors / trade receivables10,440750
Other debtors-1,088
Total10,4401,838
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables3,700-
Taxation and social security4,7692,767
Other creditors9,630-
Total18,0992,767
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.