Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06816813 Mr Peter Ellis Mr Andrew Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06816813 2022-12-31 06816813 2023-12-31 06816813 2023-01-01 2023-12-31 06816813 frs-core:CurrentFinancialInstruments 2023-12-31 06816813 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06816813 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06816813 frs-bus:Micro-entities 2023-01-01 2023-12-31 06816813 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06816813 frs-bus:Director1 2023-01-01 2023-12-31 06816813 frs-bus:Director2 2023-01-01 2023-12-31 06816813 frs-bus:Director2 2022-12-31 06816813 frs-bus:Director2 2023-12-31 06816813 2021-12-31 06816813 2022-12-31 06816813 2022-01-01 2022-12-31 06816813 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06816813
Motion Graphic Design Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 06816813
2023 2022
£ £
Fixed assets 1,015 1,544
Current assets 11,196 13,401
Creditors: Amounts Falling Due Within One Year (4,195 ) (9,067 )
NET CURRENT ASSETS 7,001 4,334
TOTAL ASSETS LESS CURRENT LIABILITIES 8,016 5,878
Accruals and deferred income (220 ) (220 )
NET ASSETS 7,796 5,658
CAPITAL AND RESERVES 7,796 5,658

Notes

1. General Information
Motion Graphic Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06816813 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Andrew Ellis (5,276 ) 3,406 - - (1,870 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Ellis
Director
19th August 2024