Concepts in Motion Ltd Filleted Accounts Cover
Concepts in Motion Ltd
Company No. 07399543
Unaudited Accounts
31 October 2023
Concepts in Motion Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Music .
Director
The Director who served during the year was as follows:
Wayne Alexander Hermanstein
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Wayne Alexander Hermanstein
Director
31 October 2023
Concepts in Motion Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
07399543
2023
2022
£
£
Current assets
-793
Net current assets
-793
Total assets less current liabilities
-793
Creditors: Amounts falling due after more than one year
(7,151)
(7,597)
Accruals and deferred income
(120)
-
(7,271)
(6,804)
Capital and reserves
(7,271)
(6,804)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Concepts in Motion Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07399543
Its registered office is:
15 Beechfield Road
Catford
SE6 4NG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
Wayne Alexander Hermanstein - Director
Concepts in Motion Ltd0739954331 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Music . 073995432022-11-012023-10-31073995432023-10-31073995432022-10-3107399543core:AfterOneYear2023-10-3107399543core:AfterOneYear2022-10-31073995432021-11-012022-10-3107399543countries:UnitedKingdom2022-11-012023-10-3107399543bus:RegisteredOffice2022-11-012023-10-31073995432022-11-0107399543bus:Micro-entities2022-11-012023-10-3107399543bus:FullAccounts2022-11-012023-10-3107399543bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3107399543bus:Director12022-11-012023-10-3107399543bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure