Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 07435462 Mr Matthew McNeill Mrs Nicola McNeill Mr Matthew McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07435462 2022-11-30 07435462 2023-11-30 07435462 2022-12-01 2023-11-30 07435462 frs-core:CurrentFinancialInstruments 2023-11-30 07435462 frs-core:FurnitureFittings 2023-11-30 07435462 frs-core:FurnitureFittings 2022-12-01 2023-11-30 07435462 frs-core:FurnitureFittings 2022-11-30 07435462 frs-core:ShareCapital 2023-11-30 07435462 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07435462 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07435462 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07435462 frs-bus:SmallEntities 2022-12-01 2023-11-30 07435462 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07435462 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07435462 frs-bus:Director1 2022-12-01 2023-11-30 07435462 frs-bus:Director2 2022-12-01 2023-11-30 07435462 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07435462 frs-countries:EnglandWales 2022-12-01 2023-11-30 07435462 2021-11-30 07435462 2022-11-30 07435462 2021-12-01 2022-11-30 07435462 frs-core:CurrentFinancialInstruments 2022-11-30 07435462 frs-core:ShareCapital 2022-11-30 07435462 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 07435462
Get In Motion Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07435462
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 5,309 5,309
Cash at bank and in hand 805 805
6,114 6,114
Creditors: Amounts Falling Due Within One Year 6 (20,710 ) (20,710 )
NET CURRENT ASSETS (LIABILITIES) (14,596 ) (14,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,596 ) (14,596 )
NET LIABILITIES (14,596 ) (14,596 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (14,598 ) (14,598 )
SHAREHOLDERS' FUNDS (14,596) (14,596)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew McNeill
Director
29/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Get In Motion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07435462 . The registered office is 51 St. Marys Road, Tonbridge, TN9 2LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The validity of the going concern assumption will depend on the continuing support of the directors and shareholders for the foreseeable future, together with the ability of the company to trade profitably in the future. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the above support.
2.3. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 3 years straight ine
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 8,677
As at 30 November 2023 8,677
Depreciation
As at 1 December 2022 8,677
As at 30 November 2023 8,677
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
Page 2
Page 3
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 5,309 5,309
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 1 1
VAT 11 11
Directors' loan accounts 20,698 20,698
20,710 20,710
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3