Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11730550 Mohammad Anwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11730550 2022-12-31 11730550 2023-12-31 11730550 2023-01-01 2023-12-31 11730550 frs-core:CurrentFinancialInstruments 2023-12-31 11730550 frs-core:Non-currentFinancialInstruments 2023-12-31 11730550 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11730550 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11730550 frs-bus:Micro-entities 2023-01-01 2023-12-31 11730550 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11730550 frs-bus:Director1 2023-01-01 2023-12-31 11730550 2021-12-31 11730550 2022-12-31 11730550 2022-01-01 2022-12-31 11730550 frs-core:CurrentFinancialInstruments 2022-12-31 11730550 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11730550
G6 Motion Control Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11730550
2023 2022
£ £
Fixed assets 288,083 197,847
Current assets 190,284 153,383
Prepayments and accrued income 10,000 -
Creditors: Amounts Falling Due Within One Year (86,623 ) (47,978 )
NET CURRENT ASSETS 113,661 105,405
TOTAL ASSETS LESS CURRENT LIABILITIES 401,744 303,252
Creditors: Amounts Falling After More Than One Year (42,824 ) (58,600 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 358,140 243,872
CAPITAL AND RESERVES 358,140 243,872

Notes

1. General Information
G6 Motion Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11730550 . The registered office is C/O Wainwrights Accountants , Faversham House, Wirral International Business Park , Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
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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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mohammad Anwar
Director
4th September 2024