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Company registration number: 05691072
Motacus Limited
Unaudited filleted financial statements
31 January 2024
Motacus Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Motacus Limited
Directors and other information
Directors P Motac
M Motac (Appointed 16 October 2024)
H M H Shah (Resigned 16 October 2024)
Secretary O Motac
Company number 05691072
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Motacus Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 100 100
_______ _______
Current assets 343,546 354,574
Creditors: amounts falling due within one year ( 1,643) ( 1,643)
_______ _______
Net current assets 341,903 352,931
_______ _______
Total assets less current liabilities 342,003 353,031
Creditors: amounts falling due after more than one year ( 24,891) ( 34,965)
Accruals and deferred income ( 240) ( 240)
_______ _______
Net assets 316,872 317,826
_______ _______
Capital and reserves 316,872 317,826
_______ _______
Notes to the financial statements
Motacus Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the 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 responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
M Motac
Director
Company registration number: 05691072
The company is a private company limited by shares, registered in England and Wales.