MOTIF DIGITAL MARKETING LTD

Company Registration Number:
11835301 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MOTIF DIGITAL MARKETING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MOTIF DIGITAL MARKETING LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,161 2,401
Total fixed assets: 1,161 2,401
Current assets
Debtors:   8,844 99
Cash at bank and in hand: 10,490 17,296
Total current assets: 19,334 17,395
Creditors: amounts falling due within one year:   (13,284) (10,347)
Net current assets (liabilities): 6,050 7,048
Total assets less current liabilities: 7,211 9,449
Creditors: amounts falling due after more than one year:   (6,992) (8,141)
Total net assets (liabilities): 219 1,308
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 119 1,208
Shareholders funds: 219 1,308

The notes form part of these financial statements

MOTIF DIGITAL MARKETING LTD

Balance sheet statements

For the year ending 28 February 2024 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 20 November 2024
and signed on behalf of the board by:

Name: B Gornall
Status: Director

The notes form part of these financial statements

MOTIF DIGITAL MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives

MOTIF DIGITAL MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MOTIF DIGITAL MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 6,203
At 28 February 2024 6,203
Depreciation
At 01 March 2023 3,802
Charge for year 1,240
At 28 February 2024 5,042
Net book value
At 28 February 2024 1,161
At 28 February 2023 2,401