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Registered number: 06284731










MOTAMEDIA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023



 
MOTAMEDIA LIMITED
REGISTERED NUMBER: 06284731

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
453
453

Cash at bank and in hand
 4 
4
4

  
457
457

Creditors: amounts falling due within one year
 5 
(2,633)
(2,633)

Net current liabilities
  
 
 
(2,176)
 
 
(2,176)

Total assets less current liabilities
  
(2,176)
(2,176)

  

Net liabilities
  
(2,176)
(2,176)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(2,178)
(2,178)

  
(2,176)
(2,176)


For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


B J Smith
Director
Date: 6 November 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
MOTAMEDIA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

Motamedia Limited is a private limited company incorporated in the United Kingdom and registered in England and Wales.
The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loan from banks and other third parties, loans to related parties and investments in ordinary shares. 


3.


Debtors

2023
2022
£
£


Other debtors
453
453



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
4
4


Page 2

 
MOTAMEDIA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
2,633
2,633


Page 3