2022-12-012023-11-302023-11-30false12324831THE MOTIONISTS LIMITED2024-08-17iso4217:GBPxbrli:pure123248312022-12-01123248312023-11-30123248312022-12-012023-11-30123248312021-12-01123248312022-11-30123248312021-12-012022-11-3012324831bus:SmallEntities2022-12-012023-11-3012324831bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012324831bus:FullAccounts2022-12-012023-11-3012324831bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012324831core:WithinOneYear2023-11-3012324831core:AfterOneYear2023-11-3012324831core:WithinOneYear2022-11-3012324831core:AfterOneYear2022-11-3012324831core:ShareCapital2023-11-3012324831core:SharePremium2023-11-3012324831core:RevaluationReserve2023-11-3012324831core:OtherReservesSubtotal2023-11-3012324831core:RetainedEarningsAccumulatedLosses2023-11-3012324831core:ShareCapital2022-11-3012324831core:SharePremium2022-11-3012324831core:RevaluationReserve2022-11-3012324831core:OtherReservesSubtotal2022-11-3012324831core:RetainedEarningsAccumulatedLosses2022-11-3012324831core:LandBuildings2023-11-3012324831core:PlantMachinery2023-11-3012324831core:Vehicles2023-11-3012324831core:FurnitureFittings2023-11-3012324831core:OfficeEquipment2023-11-3012324831core:NetGoodwill2023-11-3012324831core:IntangibleAssetsOtherThanGoodwill2023-11-3012324831core:ListedExchangeTraded2023-11-3012324831core:UnlistedNon-exchangeTraded2023-11-3012324831core:LandBuildings2022-11-3012324831core:PlantMachinery2022-11-3012324831core:Vehicles2022-11-3012324831core:FurnitureFittings2022-11-3012324831core:OfficeEquipment2022-11-3012324831core:NetGoodwill2022-11-3012324831core:IntangibleAssetsOtherThanGoodwill2022-11-3012324831core:ListedExchangeTraded2022-11-3012324831core:UnlistedNon-exchangeTraded2022-11-3012324831core:LandBuildings2022-12-012023-11-3012324831core:PlantMachinery2022-12-012023-11-3012324831core:Vehicles2022-12-012023-11-3012324831core:FurnitureFittings2022-12-012023-11-3012324831core:OfficeEquipment2022-12-012023-11-3012324831core:NetGoodwill2022-12-012023-11-3012324831core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012324831core:ListedExchangeTraded2022-12-012023-11-3012324831core:UnlistedNon-exchangeTraded2022-12-012023-11-3012324831core:MoreThanFiveYears2022-12-012023-11-3012324831core:Non-currentFinancialInstruments2023-11-3012324831core:Non-currentFinancialInstruments2022-11-3012324831dpl:CostSales2022-12-012023-11-3012324831dpl:DistributionCosts2022-12-012023-11-3012324831core:LandBuildings2022-12-012023-11-3012324831core:PlantMachinery2022-12-012023-11-3012324831core:Vehicles2022-12-012023-11-3012324831core:FurnitureFittings2022-12-012023-11-3012324831core:OfficeEquipment2022-12-012023-11-3012324831dpl:AdministrativeExpenses2022-12-012023-11-3012324831core:NetGoodwill2022-12-012023-11-3012324831core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012324831dpl:GroupUndertakings2022-12-012023-11-3012324831dpl:ParticipatingInterests2022-12-012023-11-3012324831dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3012324831core:ListedExchangeTraded2022-12-012023-11-3012324831dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3012324831core:UnlistedNon-exchangeTraded2022-12-012023-11-3012324831dpl:CostSales2021-12-012022-11-3012324831dpl:DistributionCosts2021-12-012022-11-3012324831core:LandBuildings2021-12-012022-11-3012324831core:PlantMachinery2021-12-012022-11-3012324831core:Vehicles2021-12-012022-11-3012324831core:FurnitureFittings2021-12-012022-11-3012324831core:OfficeEquipment2021-12-012022-11-3012324831dpl:AdministrativeExpenses2021-12-012022-11-3012324831core:NetGoodwill2021-12-012022-11-3012324831core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3012324831dpl:GroupUndertakings2021-12-012022-11-3012324831dpl:ParticipatingInterests2021-12-012022-11-3012324831dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3012324831core:ListedExchangeTraded2021-12-012022-11-3012324831dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3012324831core:UnlistedNon-exchangeTraded2021-12-012022-11-3012324831core:NetGoodwill2023-11-3012324831core:IntangibleAssetsOtherThanGoodwill2023-11-3012324831core:LandBuildings2023-11-3012324831core:PlantMachinery2023-11-3012324831core:Vehicles2023-11-3012324831core:FurnitureFittings2023-11-3012324831core:OfficeEquipment2023-11-3012324831core:AfterOneYear2023-11-3012324831core:WithinOneYear2023-11-3012324831core:ListedExchangeTraded2023-11-3012324831core:UnlistedNon-exchangeTraded2023-11-3012324831core:ShareCapital2023-11-3012324831core:SharePremium2023-11-3012324831core:RevaluationReserve2023-11-3012324831core:OtherReservesSubtotal2023-11-3012324831core:RetainedEarningsAccumulatedLosses2023-11-3012324831core:NetGoodwill2022-11-3012324831core:IntangibleAssetsOtherThanGoodwill2022-11-3012324831core:LandBuildings2022-11-3012324831core:PlantMachinery2022-11-3012324831core:Vehicles2022-11-3012324831core:FurnitureFittings2022-11-3012324831core:OfficeEquipment2022-11-3012324831core:AfterOneYear2022-11-3012324831core:WithinOneYear2022-11-3012324831core:ListedExchangeTraded2022-11-3012324831core:UnlistedNon-exchangeTraded2022-11-3012324831core:ShareCapital2022-11-3012324831core:SharePremium2022-11-3012324831core:RevaluationReserve2022-11-3012324831core:OtherReservesSubtotal2022-11-3012324831core:RetainedEarningsAccumulatedLosses2022-11-3012324831core:NetGoodwill2021-12-0112324831core:IntangibleAssetsOtherThanGoodwill2021-12-0112324831core:LandBuildings2021-12-0112324831core:PlantMachinery2021-12-0112324831core:Vehicles2021-12-0112324831core:FurnitureFittings2021-12-0112324831core:OfficeEquipment2021-12-0112324831core:AfterOneYear2021-12-0112324831core:WithinOneYear2021-12-0112324831core:ListedExchangeTraded2021-12-0112324831core:UnlistedNon-exchangeTraded2021-12-0112324831core:ShareCapital2021-12-0112324831core:SharePremium2021-12-0112324831core:RevaluationReserve2021-12-0112324831core:OtherReservesSubtotal2021-12-0112324831core:RetainedEarningsAccumulatedLosses2021-12-0112324831core:AfterOneYear2022-12-012023-11-3012324831core:WithinOneYear2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:CostValuation2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012324831core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3012324831core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3012324831core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3012324831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3012324831core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3012324831core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3012324831core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3012324831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3012324831core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3012324831core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3012324831core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3012324831core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3012324831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3012324831core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3012324831core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3012324831core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3012324831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3012324831core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3012324831bus:Director12022-12-012023-11-30

THE MOTIONISTS LIMITED

Registered Number
12324831
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

THE MOTIONISTS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

HUDSON, Kevin

Registered Address

Sterling House Fulbourne Road
Walthamstow
London
E17 4EE

Registered Number

12324831 (England and Wales)
THE MOTIONISTS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets32,4604,920
Tangible assets48,5262,776
10,9867,696
Current assets
Debtors512,52026,518
Cash at bank and on hand36,53124,036
49,05150,554
Creditors amounts falling due within one year6(63,359)(48,445)
Net current assets (liabilities)(14,308)2,109
Total assets less current liabilities(3,322)9,805
Creditors amounts falling due after one year7(33,781)(38,077)
Provisions for liabilities8(2,132)(528)
Net assets(39,235)(28,800)
Capital and reserves
Called up share capital300300
Profit and loss account(39,535)(29,100)
Shareholders' funds(39,235)(28,800)
The financial statements were approved and authorised for issue by the Director on 17 August 2024, and are signed on its behalf by:
HUDSON, Kevin
Director
Registered Company No. 12324831
THE MOTIONISTS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its remaining useful life of one year.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 December 2212,30012,300
At 30 November 2312,30012,300
Amortisation and impairment
At 01 December 227,3807,380
Charge for year2,4602,460
At 30 November 239,8409,840
Net book value
At 30 November 232,4602,460
At 30 November 224,9204,920
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 22-18,58318,583
Additions1,7128,71510,427
At 30 November 231,71227,29829,010
Depreciation and impairment
At 01 December 22-15,80715,807
Charge for year3424,3354,677
At 30 November 2334220,14220,484
Net book value
At 30 November 231,3707,1568,526
At 30 November 22-2,7762,776
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables12,22920,173
Other debtors-6,296
Prepayments and accrued income29149
Total12,52026,518
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables9,2782,210
Bank borrowings and overdrafts5,3245,324
Taxation and social security12,81815,260
Other creditors34,73925,651
Accrued liabilities and deferred income1,200-
Total63,35948,445
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts8,78113,077
Other creditors25,00025,000
Total33,78138,077
8.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)2,132528
Total2,132528
9.Controlling party
The controlling party is the director Mr K C Hudson by virtue of holding 100% of the share capital.