Company Registration No. 09241699 (England and Wales)
MOTION HEX LTD
Unaudited accounts
for the year ended 30 September 2023
MOTION HEX LTD
Unaudited accounts
Contents
MOTION HEX LTD
Company Information
for the year ended 30 September 2023
Company Number
09241699 (England and Wales)
Registered Office
17 DAWSON ROAD
LONDON
NW2 6UB
ENGLAND
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
MOTION HEX LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,927
1,702
Creditors: amounts falling due within one year
6,060
12,652
Net current assets
7,987
14,354
Profit and loss account
7,987
14,354
Shareholders' funds
7,987
14,354
For the year ending 30 September 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 28 November 2023 and were signed on its behalf by
VLAD BORLEA
Director
Company Registration No. 09241699
MOTION HEX LTD
Notes to the Accounts
for the year ended 30 September 2023
MOTION HEX LTD is a private company, limited by shares, registered in England and Wales, registration number 09241699. The registered office is 17 DAWSON ROAD, LONDON, NW2 6UB, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,759
3,169
Loans from directors
(9,932)
(17,147)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).