Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06021101 Benjamin William Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06021101 2023-03-31 06021101 2024-03-31 06021101 2023-04-01 2024-03-31 06021101 frs-core:CurrentFinancialInstruments 2024-03-31 06021101 frs-core:Non-currentFinancialInstruments 2024-03-31 06021101 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06021101 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06021101 frs-bus:Micro-entities 2023-04-01 2024-03-31 06021101 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06021101 frs-bus:Director1 2023-04-01 2024-03-31 06021101 frs-bus:Director1 2023-03-31 06021101 frs-bus:Director1 2024-03-31 06021101 2022-03-31 06021101 2023-03-31 06021101 2022-04-01 2023-03-31 06021101 frs-core:CurrentFinancialInstruments 2023-03-31 06021101 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06021101
Motion Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 06021101
2024 2023
£ £
Fixed assets 2,495 3,327
Current assets 56,935 66,054
Prepayments and accrued income 480 -
Creditors: Amounts Falling Due Within One Year (40,130 ) (37,444 )
NET CURRENT ASSETS 17,285 28,610
TOTAL ASSETS LESS CURRENT LIABILITIES 19,780 31,937
Creditors: Amounts Falling After More Than One Year (19,619 ) (26,969 )
NET ASSETS 161 4,968
CAPITAL AND RESERVES 161 4,968

Notes

1. General Information
Motion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06021101 . The registered office is 7 Bell Yard, London, England, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Benjamin William Gibbs 18,161 4,064 (7,127 ) - 15,098
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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For the year ending 31 March 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
Benjamin William Gibbs
Director
12/09/2024