MOTIVE WORLDWIDE LTD

Company Registration Number:
07054674 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MOTIVE WORLDWIDE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOTIVE WORLDWIDE LTD

Company Information

for the Period Ended 31 March 2023




Director: PIERICK SAMKLU
Registered office: Flat 1, Wilton House, Albrighton Road
East Dulwich Estate
London
England
SE22 8AE
Company Registration Number: 07054674 (England and Wales)

MOTIVE WORLDWIDE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Software.

Additional information

Motive Worldwide Ltd faces important financial losses of more than 33 (thirty three) billion pounds Sterling until present. Cf HMRC reference number 479541 and Parliamentary and Health Service Ombudsman reference number C-2008764. The company's director and owner, Pierick SAMKLU is presently in the process of legally changing his name to Pierick YAHERU : for this purpose, he made the necessary application to the French Ministry of Justice in October 2023.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
PIERICK SAMKLU

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: PIERICK SAMKLU
Status: Director

MOTIVE WORLDWIDE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 2,700 3,100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Other charges ( 15,000 ) ( 12,000 )
Profit or (Loss) for Period ( 12,300 ) ( 8,900 )

MOTIVE WORLDWIDE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 3,000 3,000
Current assets: 99,990,999 99,990,999
Net current assets (liabilities): 99,990,999 99,990,999
Total assets less current liabilities: 99,993,999 99,993,999
Total net assets (liabilities): 99,993,999 99,993,999
Capital and reserves: 99,993,999 99,993,999

MOTIVE WORLDWIDE LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: PIERICK SAMKLU
Status: Director

The notes form part of these financial statements

MOTIVE WORLDWIDE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

MOTIVE WORLDWIDE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No