MOTIVVVA LTD

Company Registration Number:
13052848 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MOTIVVVA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MOTIVVVA LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 8,000 8,000
Tangible assets: 4 6,000 6,000
Investments: 5 0 2,000
Total fixed assets: 14,000 16,000
Current assets
Stocks: 10,000 50,000
Cash at bank and in hand: 500 1,100
Total current assets: 10,500 51,100
Net current assets (liabilities): 10,500 51,100
Total assets less current liabilities: 24,500 67,100
Creditors: amounts falling due after more than one year:   (325,300) (368,000)
Total net assets (liabilities): (300,800) (300,900)
Capital and reserves
Called up share capital: 100 100
Other reserves: (300,900)
Profit and loss account: 0 (301,000)
Shareholders funds: (300,800) (300,900)

The notes form part of these financial statements

MOTIVVVA LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 January 2024
and signed on behalf of the board by:

Name: Mr Antony James
Status: Director

The notes form part of these financial statements

MOTIVVVA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTIVVVA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

MOTIVVVA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 8,000
Additions 8,000
Disposals (5,000)
At 31 December 2023 11,000
Amortisation
At 01 January 2023 0
Charge for year 3,000
At 31 December 2023 3,000
Net book value
At 31 December 2023 8,000
At 31 December 2022 8,000

MOTIVVVA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 6,000
Additions 4,000
Disposals (2,500)
At 31 December 2023 7,500
Depreciation
At 01 January 2023 0
Charge for year 1,500
At 31 December 2023 1,500
Net book value
At 31 December 2023 6,000
At 31 December 2022 6,000

MOTIVVVA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Fixed investments

MOTIVVVA LTD’s fixed investments primarily focus on the acquisition of advanced technology infrastructure to support software development and IT consultancy services. Key investments include high-performance servers, cloud storage solutions, development and testing platforms, and specialized software for secure data management and project collaboration. Additionally, the business may invest in ergonomic workstations and hardware upgrades for optimal productivity and support remote work and on-site client consultancy.