Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01No description of principal activityfalsefalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09400660 2023-02-01 2024-01-31 09400660 2022-02-01 2023-01-31 09400660 2024-01-31 09400660 2023-01-31 09400660 c:Director1 2023-02-01 2024-01-31 09400660 d:CurrentFinancialInstruments 2024-01-31 09400660 d:CurrentFinancialInstruments 2023-01-31 09400660 d:Non-currentFinancialInstruments 2024-01-31 09400660 d:Non-currentFinancialInstruments 2023-01-31 09400660 c:Micro-entities 2023-02-01 2024-01-31 09400660 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09400660 c:FullAccounts 2023-02-01 2024-01-31 09400660 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09400660 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 09400660









STORAGE MOTION (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
STORAGE MOTION (UK) LIMITED
REGISTERED NUMBER: 09400660

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
14,723
17,577

Current assets
22,882
6,423

Creditors: amounts falling due within one year
(129,541)
(86,529)

Net current liabilities
 
 
(106,659)
 
 
(80,106)

Total assets less current liabilities
(91,936)
(62,529)

Creditors: amounts falling due after more than one year
(10,138)
-


Net liabilities
(102,074)
(62,529)



Capital and reserves
(102,074)
(62,529)


Notes


General information

Storage Motion (UK) Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA .
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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STORAGE MOTION (UK) LIMITED
REGISTERED NUMBER: 09400660
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr P Campkin
Director

Date: 30 October 2024

 
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