POLAR MOTION LTD

Company Registration Number:
12785372 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

POLAR MOTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POLAR MOTION LTD

Company Information

for the Period Ended 31 August 2023




Director: Ignacio Liverotti
Registered office: Edward Street Quarter
Apartment 13
37 Edward Street
Brighton
England
BN2 0BE
Company Registration Number: 12785372 (England and Wales)

POLAR MOTION LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 0 0
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

POLAR MOTION LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 applicable to companies subject to the small companies regime.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Ignacio Liverotti
Status: Director

The notes form part of these financial statements

POLAR MOTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The company is dormant and has never traded.

POLAR MOTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    The company is dormant and has never traded.

POLAR MOTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

POLAR MOTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Other Total
Cost £ £
At 01 September 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 1 1
Amortisation
Amortisation at 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 1 1
Net book value at 31 August 2022 1 1

POLAR MOTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 0 0
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 0 0
At 31 August 2022 0 0

The company doesn't have any tangible assets.