Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10582482 James Adey Martin Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10582482 2023-01-31 10582482 2024-01-31 10582482 2023-02-01 2024-01-31 10582482 frs-core:CurrentFinancialInstruments 2024-01-31 10582482 frs-core:Non-currentFinancialInstruments 2024-01-31 10582482 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10582482 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10582482 frs-bus:Micro-entities 2023-02-01 2024-01-31 10582482 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10582482 frs-bus:Director1 2023-02-01 2024-01-31 10582482 frs-bus:Director2 2023-02-01 2024-01-31 10582482 2022-01-31 10582482 2023-01-31 10582482 2022-02-01 2023-01-31 10582482 frs-core:CurrentFinancialInstruments 2023-01-31 10582482 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10582482
Motivapor Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 10582482
2024 2023
£ £
Fixed assets 8,561 11,114
Current assets 24,110 54,741
Creditors: Amounts Falling Due Within One Year (14,396 ) (25,244 )
NET CURRENT ASSETS 9,714 29,497
TOTAL ASSETS LESS CURRENT LIABILITIES 18,275 40,611
Creditors: Amounts Falling After More Than One Year (42,275 ) (40,541 )
NET (LIABILITIES)/ASSETS (24,000 ) 70
CAPITAL AND RESERVES (24,000 ) 70

Notes

1. General Information
Motivapor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10582482 . The registered office is 55 Greyfriars, Stafford, ST16 2RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Exceptional Items
Included in this year's financial statements is the write off of historic debts in relation an intercompany loan which totals £36,262. The Directors have confirmed this is an exceptional profit and loss item not to reoccur in the future. 
For the year ending 31 January 2024 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
James Adey
Director
13/09/2024