for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
|
Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Investments: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Other reserves: |
( |
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Profit and loss account: |
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( |
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Shareholders funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 December 2023
Total | |
---|---|
Cost | £ |
At 01 January 2023 |
|
Additions |
|
Disposals |
( |
At 31 December 2023 |
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Amortisation | |
At 01 January 2023 |
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Charge for year |
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At 31 December 2023 |
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Net book value | |
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
Total | |
---|---|
Cost | £ |
At 01 January 2023 |
|
Additions |
|
Disposals |
( |
At 31 December 2023 |
|
Depreciation | |
At 01 January 2023 |
|
Charge for year |
|
At 31 December 2023 |
|
Net book value | |
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
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.