Company Registration No. 13733804 (England and Wales)
DMOTION LIMITED
Unaudited accounts
for the period from 1 December 2022 to 31 October 2023
DMOTION LIMITED
Unaudited accounts
Contents
DMOTION LIMITED
Company Information
for the period from 1 December 2022 to 31 October 2023
Director
DIMITAR STEFANOV GEORGIEV
Company Number
13733804 (England and Wales)
Registered Office
63 WHITFORD GARDENS
MITCHAM
CR4 4AB
ENGLAND
DMOTION LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
13,346
5,962
Creditors: amounts falling due within one year
(5,587)
(10,337)
Net current assets
9,826
462
Called up share capital
1
1
Profit and loss account
9,825
461
Shareholders' funds
9,826
462
For the period ending 31 October 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 12 February 2024 and were signed on its behalf by
DIMITAR STEFANOV GEORGIEV
Director
Company Registration No. 13733804
DMOTION LIMITED
Notes to the Accounts
for the period from 1 December 2022 to 31 October 2023
DMOTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13733804. The registered office is 63 WHITFORD GARDENS, MITCHAM, CR4 4AB, 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.
These financial statements for the period from 1 December 2022 to 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
DMOTION LIMITED
Notes to the Accounts
for the period from 1 December 2022 to 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,718
1,712
Loans from directors
-
7,440
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).