COLOURMOTION LIMITED

Company Registration Number:
10364202 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

COLOURMOTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

COLOURMOTION LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 58,274 65,999
Total fixed assets: 58,274 65,999
Current assets
Stocks: 10,000 10,000
Debtors:   211,569 82,938
Cash at bank and in hand: 155,501 265,278
Total current assets: 377,070 358,216
Creditors: amounts falling due within one year:   (221,766) (161,043)
Net current assets (liabilities): 155,304 197,173
Total assets less current liabilities: 213,578 263,172
Creditors: amounts falling due after more than one year:   (109,910) (150,992)
Total net assets (liabilities): 103,668 112,180
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 103,568 112,080
Shareholders funds: 103,668 112,180

The notes form part of these financial statements

COLOURMOTION LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2024
and signed on behalf of the board by:

Name: GLEN BROWN
Status: Director

The notes form part of these financial statements

COLOURMOTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLOURMOTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

COLOURMOTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 115,117
Additions 11,733
At 31 August 2023 126,850
Depreciation
At 01 September 2022 49,118
Charge for year 19,458
At 31 August 2023 68,576
Net book value
At 31 August 2023 58,274
At 31 August 2022 65,999