Mottisfont Limited 07504260 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Consultancy for various projects Digita Accounts Production Advanced 6.30.9574.0 true 07504260 2023-02-01 2024-01-31 07504260 2024-01-31 07504260 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07504260 bus:Micro-entities 2023-02-01 2024-01-31 07504260 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07504260 bus:FullAccounts 2023-02-01 2024-01-31 07504260 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07504260 bus:Director2 2023-02-01 2024-01-31 07504260 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07504260 countries:EnglandWales 2023-02-01 2024-01-31 07504260 2022-02-01 2023-01-31 07504260 2023-01-31 07504260 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07504260

Mottisfont Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Mottisfont Limited

(Registration number: 07504260)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,905

2,176

Current assets

220,530

295,058

Creditors: Amounts falling due within one year

(37,421)

(51,917)

Net current assets

183,109

243,141

Total assets less current liabilities

189,014

245,317

Accruals and deferred income

(1,330)

(1,247)

 

187,684

244,070

Capital and reserves

187,684

244,070

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
MJ Titmus Mather
Director