1 May 2022 false No description of principal activity Taxfiler 2023.11.1 10729113business:PrivateLimitedCompanyLtd2022-05-012023-04-30 107291132022-04-30 107291132022-05-012023-04-30 10729113business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10729113business:FilletedAccounts2022-05-012023-04-30 107291132023-04-30 10729113business:Director12022-05-012023-04-30 10729113business:RegisteredOffice2022-05-012023-04-30 107291132022-04-30 10729113core:WithinOneYear2023-04-30 10729113core:WithinOneYear2022-04-30 10729113countries:EnglandWales2022-05-012023-04-30 107291132021-05-012022-04-30 10729113business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10729113 (England and Wales)
Adventures In Motion LTD Unaudited accounts for the year ended 30 April 2023
Adventures In Motion LTD Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
- 2 -
Adventures In Motion LTD Company Information for the year ended 30 April 2023
Director
Adam Brown
Company Number
10729113 (England and Wales)
Registered Office
9 Cambridge Street Tunbridge Wells TN2 4SJ United KIngdom
Accountants
Citrus Circle Accountancy 9 Cambridge Street Tunbridge Wells Kent TN2 4SJ
- 3 -
Adventures In Motion LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
1,608 
3,217 
Current assets
22,107 
49,172 
Creditors: amounts falling due within one year
(3,367)
(9,814)
Net current assets
18,740 
39,358 
Total assets less current liabilities
20,348 
42,575 
Accruals and deferred income
- 
(6,000)
Net assets
20,348 
36,575 
Capital and reserves
20,348 
36,575 
NOTES TO THE ACCOUNTS
1 Statutory information
Adventures In Motion LTD is a private company, limited by shares, registered in England and Wales, registration number 10729113. The registered office is 9 Cambridge Street, Tunbridge Wells, TN2 4SJ, United KIngdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 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 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.
Approved by the board on 9 January 2023
Adam Brown Director Company Registration No. 10729113
- 4 -