Registered number
12195930
UNLIMITED MOTION LIMITED
Filleted Accounts
30 September 2023
UNLIMITED MOTION LIMITED
Registered number: 12195930
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 31,635 30,164
Current assets 15,965 15,009
Creditors: amounts falling due within one year (19,491) (14,505)
Net current liabilities (3,526) 504
Total assets less current liabilities 28,109 30,668
Accruals and deferred income - (260)
Net liabilities 28,109 30,408
Capital and reserves 28,109 30,408
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Old Quay Close, Parkgate, England, CH64 6UA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ryan Garry
Director
Approved by the board on 30 October 2023
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