Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12399455 Mr Kurt Maclachlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399455 2023-01-31 12399455 2024-01-31 12399455 2023-02-01 2024-01-31 12399455 frs-core:CurrentFinancialInstruments 2024-01-31 12399455 frs-core:Non-currentFinancialInstruments 2024-01-31 12399455 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12399455 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12399455 frs-bus:Micro-entities 2023-02-01 2024-01-31 12399455 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12399455 frs-bus:Director1 2023-02-01 2024-01-31 12399455 frs-bus:Director1 2023-01-31 12399455 frs-bus:Director1 2024-01-31 12399455 2022-01-31 12399455 2023-01-31 12399455 2022-02-01 2023-01-31 12399455 frs-core:CurrentFinancialInstruments 2023-01-31 12399455 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12399455
Motus Vfx Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Balance Sheet
Registered number: 12399455
2024 2023
£ £
Fixed assets 1,837 2,019
Current assets 236,914 198,292
Prepayments and accrued income 5,390 -
Creditors: Amounts Falling Due Within One Year (130,091 ) (86,950 )
NET CURRENT ASSETS 112,213 111,342
TOTAL ASSETS LESS CURRENT LIABILITIES 114,050 113,361
Creditors: Amounts Falling After More Than One Year (6,103 ) (9,601 )
Accruals and deferred income (2,225 ) (2,150 )
NET ASSETS 105,722 101,610
CAPITAL AND RESERVES 105,722 101,610

Notes

1. General Information
Motus Vfx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12399455 . The registered office is 4th Floor Dudley House, 169 Piccadilly, London, W1J 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Kurt Maclachlan 80,618 167,661 96,721 - 151,558
The above loan is unsecured, interest free and repayable on demand.
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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.
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
Mr Kurt Maclachlan
Director
28/10/2024