1 January 2023 false No description of principal activity Taxfiler 2024.5 10531904business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105319042022-12-31 105319042023-01-012023-12-31 10531904business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10531904business:FilletedAccounts2023-01-012023-12-31 105319042023-12-31 10531904business:Director12023-01-012023-12-31 10531904business:RegisteredOffice2023-01-012023-12-31 105319042022-12-31 10531904core:WithinOneYear2023-12-31 10531904core:WithinOneYear2022-12-31 10531904core:AfterOneYear2023-12-31 10531904core:AfterOneYear2022-12-31 10531904countries:EnglandWales2023-01-012023-12-31 105319042022-01-012022-12-31 10531904business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10531904 (England and Wales)
Mister Motivaper Limited Unaudited accounts for the year ended 31 December 2023
Mister Motivaper Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Mister Motivaper Limited Company Information for the year ended 31 December 2023
Director
Shiraz Matloob
Company Number
10531904 (England and Wales)
Registered Office
12 TOWN STREET ARMLEY LEEDS LS12 3AB ENGLAND
Accountants
Advantage Chartered Accountants 90 Cromartie Street Stoke-on-Trent ST3 4LE
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Mister Motivaper Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
28,644 
33,110 
Creditors: amounts falling due within one year
(10,353)
(11,049)
Net current assets
18,291 
22,061 
Total assets less current liabilities
18,291 
22,061 
Creditors: amounts falling due after more than one year
(13,504)
(19,506)
Net assets
4,787 
2,555 
Capital and reserves
4,787 
2,555 
NOTES TO THE ACCOUNTS
1 Statutory information
Mister Motivaper Limited is a private company, limited by shares, registered in England and Wales, registration number 10531904. The registered office is 12 TOWN STREET, ARMLEY, LEEDS, LS12 3AB, ENGLAND.
2 Director's advances, credit and guarantees
Included in other creditors is a balance due to the director of £`122 (2022 : £104). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2024
Shiraz Matloob Director Company Registration No. 10531904
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