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REGISTERED NUMBER: 14180021 (England and Wales)









MOTISCO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






MOTISCO LIMITED (REGISTERED NUMBER: 14180021)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


MOTISCO LIMITED (REGISTERED NUMBER: 14180021)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 528 411

CURRENT ASSETS 89,409 46,460

CREDITORS
Amounts falling due within one year (76,070 ) (45,509 )
NET CURRENT ASSETS 13,339 951
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,867

1,362

CAPITAL AND RESERVES 13,867 1,362

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Motisco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14180021

Registered office: 5 Sovereign Quay
Havannah Street
Cardiff
CF10 5SF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. TRANSACTIONS WITH DIRECTORS

At the reporting date the company owed the directors £3,940 (2023 - £15,566). These balances are included within creditors falling due within one year.

The directors operate an interest free loan with the company which is repayable on demand.



MOTISCO LIMITED (REGISTERED NUMBER: 14180021)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





S Hayman - Director