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Registration number: 14921074

Motiv8 Connect Group Ltd

Unaudited Filleted Financial Statements

for the Period from 7 June 2023 to 30 June 2024

 

Motiv8 Connect Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Motiv8 Connect Group Ltd

Company Information

Directors

Mrs Cheryl Osborn

Mr Harvey John Osborn

Miss Jasmine Anne Osborn

Mr George Osborn

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Motiv8 Connect Group Ltd

(Registration number: 14921074)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

43,884

Current assets

201,130

Creditors: Amounts falling due within one year

(154,256)

Net current assets

46,874

Total assets less current liabilities

90,758

Creditors: Amounts falling due after more than one year

(33,532)

Accruals and deferred income

(33,559)

 

23,667

Capital and reserves

23,667

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £321,600 were paid during the period.

 

Motiv8 Connect Group Ltd

(Registration number: 14921074)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:
 

.........................................
Mrs Cheryl Osborn
Director

.........................................
Mr Harvey John Osborn
Director