MOTIVENE VENTURES LIMITED 13967099 false 2022-03-10 2023-03-31 2023-03-31 The principal activity of the company is venture capital and real estate investement and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13967099 2022-03-10 2023-03-31 13967099 2023-03-31 13967099 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13967099 bus:Micro-entities 2022-03-10 2023-03-31 13967099 bus:AuditExemptWithAccountantsReport 2022-03-10 2023-03-31 13967099 bus:FullAccounts 2022-03-10 2023-03-31 13967099 bus:SmallCompaniesRegimeForAccounts 2022-03-10 2023-03-31 13967099 bus:RegisteredOffice 2022-03-10 2023-03-31 13967099 bus:Director1 2022-03-10 2023-03-31 13967099 bus:Director2 2022-03-10 2023-03-31 13967099 bus:PrivateLimitedCompanyLtd 2022-03-10 2023-03-31 13967099 countries:EnglandWales 2022-03-10 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13967099

MOTIVENE VENTURES LIMITED

Unaudited Filleted Financial Statements

for the Period from 10 March 2022 to 31 March 2023

 

MOTIVENE VENTURES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MOTIVENE VENTURES LIMITED

Company Information

Directors

C Critchlow

P Critchlow

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
59 Union Street
Dunstable
Bedfordshire
LU6 1EX

 

MOTIVENE VENTURES LIMITED

(Registration number: 13967099)
Balance Sheet as at 31 March 2023

2023
£

Current assets

40,000

Creditors: Amounts falling due within one year

(8,291)

Total assets less current liabilities

31,709

Accruals and deferred income

(1,215)

 

30,494

Capital and reserves

30,494

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the Board on 4 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 November 2023 and signed on its behalf by:
 

 

MOTIVENE VENTURES LIMITED

(Registration number: 13967099)
Balance Sheet as at 31 March 2023

.........................................
C Critchlow
Director

.........................................
P Critchlow
Director