2023-01-01 2023-12-31 false Capium Accounts Production 1.1 03676457 bus:FullAccounts 2023-01-01 2023-12-31 03676457 bus:Micro-entities 2023-01-01 2023-12-31 03676457 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03676457 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03676457 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03676457 2023-01-01 2023-12-31 03676457 2023-12-31 03676457 bus:RegisteredOffice 2023-01-01 2023-12-31 03676457 core:WithinOneYear 2023-12-31 03676457 core:AfterOneYear 2023-12-31 03676457 bus:Director1 2023-01-01 2023-12-31 03676457 bus:Director1 2023-12-31 03676457 bus:Director1 2022-01-01 2022-12-31 03676457 2022-01-01 03676457 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 03676457 2022-01-01 2022-12-31 03676457 2022-12-31 03676457 core:WithinOneYear 2022-12-31 03676457 core:AfterOneYear 2022-12-31 03676457 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 03676457 core:PlantMachinery 2023-01-01 2023-12-31 03676457 core:PlantMachinery 2023-12-31 03676457 core:PlantMachinery 2022-12-31 03676457 core:ComputerEquipment 2023-01-01 2023-12-31 03676457 core:ComputerEquipment 2023-12-31 03676457 core:ComputerEquipment 2022-12-31 03676457 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 03676457 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 03676457 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 03676457 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 03676457 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 03676457 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 03676457 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 03676457 core:Non-currentFinancialInstruments 2023-12-31 03676457 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03676457
England and Wales

 

 

 

IMOTION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Dishad Husain
Registered Number 03676457
Registered Office 27 LAVENGRO ROAD
LONDON SE27 9EQ
SE27 9EQ
Bankers Barclays Bank UK PLC
1 Churchill Place,
London, England
United Kingdom
E14 5HP

1
  2023   2022
    £ £   £ £
Fixed assets   7,927      12,223 
Current assets 5,829      3,255   
Creditors: amount falling due within one year (1,511)     (5,287)  
Net current assets   4,318      (2,032)
Total assets less current liabilities   12,245      10,191 
Net assets   12,245      10,191 
 

         
Capital and reserves   12,245      10,191 
 
NOTES TO THE ACCOUNTS

General Information
IMOTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03676457, registration address 27 LAVENGRO ROAD, LONDON SE27 9EQ, SE27 9EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Reducing Balance
Computer equipment 5 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer equipment   Total
  £   £   £
At 01 January 2023 3,860    114,823    118,683 
Additions    
Disposals    
At 31 December 2023 3,860    114,823    118,683 
Depreciation
At 01 January 2023 2,316    104,144    106,460 
Charge for year 772    3,524    4,296 
On disposals    
At 31 December 2023 3,088    107,668    110,756 
Net book values
Closing balance as at 31 December 2023 772    7,155    7,927 
Opening balance as at 01 January 2023 10,679    1,544    12,223 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2024 and were signed by:


--------------------------------
Dishad Husain
Director
2