Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09960377 Mrs Kamila Zak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09960377 2023-01-31 09960377 2024-01-31 09960377 2023-02-01 2024-01-31 09960377 frs-core:CurrentFinancialInstruments 2024-01-31 09960377 frs-core:Non-currentFinancialInstruments 2024-01-31 09960377 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09960377 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09960377 frs-bus:Micro-entities 2023-02-01 2024-01-31 09960377 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09960377 frs-bus:Director1 2023-02-01 2024-01-31 09960377 2022-01-31 09960377 2023-01-31 09960377 2022-02-01 2023-01-31 09960377 frs-core:CurrentFinancialInstruments 2023-01-31 09960377 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09960377
Motivation Academy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09960377
2024 2023
£ £
Fixed assets 17,531 23,618
Current assets 247,176 187,326
Prepayments and accrued income 5,480 5,480
Creditors: Amounts Falling Due Within One Year (264,810 ) (136,822 )
NET CURRENT ASSETS (LIABILITIES) (12,154 ) 55,984
TOTAL ASSETS LESS CURRENT LIABILITIES 5,377 79,602
Creditors: Amounts Falling After More Than One Year (4,556 ) (77,139 )
NET ASSETS 821 2,463
CAPITAL AND RESERVES 821 2,463

Notes

1. General Information
Motivation Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09960377 . The registered office is Ground Floor, 12 New Walk, Leicester, LE1 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Director's Loan Account
The overdrawn balance on the directors loan account as at 31 January 2024 was £155,761 (2023: £0) and is included within other debtors.
Interest has been charged on the directors overdrawn account at HMRC's official rate.
The loan is 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 her 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
Mrs Kamila Zak
Director
22 October 2024