Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10613633 Mr Jonathan Dennis Mr Andrew Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10613633 2023-02-28 10613633 2024-02-29 10613633 2023-03-01 2024-02-29 10613633 frs-core:CurrentFinancialInstruments 2024-02-29 10613633 frs-core:MotorVehicles 2024-02-29 10613633 frs-core:MotorVehicles 2023-03-01 2024-02-29 10613633 frs-core:MotorVehicles 2023-02-28 10613633 frs-core:PlantMachinery 2024-02-29 10613633 frs-core:PlantMachinery 2023-03-01 2024-02-29 10613633 frs-core:PlantMachinery 2023-02-28 10613633 frs-core:ShareCapital 2024-02-29 10613633 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10613633 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10613633 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10613633 frs-bus:SmallEntities 2023-03-01 2024-02-29 10613633 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10613633 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10613633 frs-bus:Director1 2023-03-01 2024-02-29 10613633 frs-bus:Director2 2023-03-01 2024-02-29 10613633 frs-countries:EnglandWales 2023-03-01 2024-02-29 10613633 2022-02-28 10613633 2023-02-28 10613633 2022-03-01 2023-02-28 10613633 frs-core:CurrentFinancialInstruments 2023-02-28 10613633 frs-core:ShareCapital 2023-02-28 10613633 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10613633
Motion Remote Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10613633
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 78,070 111,670
78,070 111,670
CURRENT ASSETS
Stocks 5 7,529 22,231
Debtors 6 24,837 33,360
Cash at bank and in hand 75,821 103,871
108,187 159,462
Creditors: Amounts Falling Due Within One Year 7 (32,303 ) (57,546 )
NET CURRENT ASSETS (LIABILITIES) 75,884 101,916
TOTAL ASSETS LESS CURRENT LIABILITIES 153,954 213,586
NET ASSETS 153,954 213,586
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 153,944 213,576
SHAREHOLDERS' FUNDS 153,954 213,586
Page 1
Page 2
For the year ending 29 February 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 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 Jonathan Dennis
Director
12/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Motion Remote Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10613633 . The registered office is 23 High Street, Bagshot, Surrey, GU19 5AF.
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. 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.
2.3. 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:
Plant & Machinery 25%
Motor Vehicles 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 March 2023 254,880 54,460 309,340
Additions 16,020 33,000 49,020
Disposals - (10,000 ) (10,000 )
As at 29 February 2024 270,900 77,460 348,360
Depreciation
As at 1 March 2023 173,951 23,719 197,670
Provided during the period 65,061 14,392 79,453
Disposals - (6,833 ) (6,833 )
As at 29 February 2024 239,012 31,278 270,290
Net Book Value
As at 29 February 2024 31,888 46,182 78,070
As at 1 March 2023 80,929 30,741 111,670
5. Stocks
2024 2023
£ £
Finished goods 7,529 22,231
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,826 32,840
Prepayments and accrued income 14,011 500
Directors' loan accounts - 20
24,837 33,360
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,829 6,765
Corporation tax 21,374 32,295
VAT 7,011 17,395
Accruals and deferred income 939 1,091
Directors' loan accounts 150 -
32,303 57,546
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4