1 February 2023 false No description of principal activity Taxfiler 2024.6 13152372business:PrivateLimitedCompanyLtd2023-02-012024-03-31 131523722023-01-31 131523722023-02-012024-03-31 13152372business:AuditExempt-NoAccountantsReport2023-02-012024-03-31 13152372business:FilletedAccounts2023-02-012024-03-31 131523722024-03-31 13152372business:Director12023-02-012024-03-31 13152372business:RegisteredOffice2023-02-012024-03-31 131523722023-01-31 13152372core:WithinOneYear2024-03-31 13152372core:WithinOneYear2023-01-31 13152372core:AfterOneYear2024-03-31 13152372core:AfterOneYear2023-01-31 13152372core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13152372core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13152372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13152372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13152372core:PreviouslyStatedAmount2024-03-31 13152372core:PreviouslyStatedAmount2023-01-31 13152372business:SmallEntities2023-02-012024-03-31 13152372countries:EnglandWales2023-02-012024-03-31 13152372core:PlantMachinery2023-02-012024-03-31 13152372core:ComputerEquipment2023-02-012024-03-31 13152372core:PlantMachinery2023-01-31 13152372core:ComputerEquipment2023-01-31 13152372core:PlantMachinery2024-03-31 13152372core:ComputerEquipment2024-03-31 131523722022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13152372 (England and Wales)
Mototrainer Ltd Unaudited accounts for the period from 1 February 2023 to 31 March 2024
Mototrainer Ltd Unaudited accounts Contents
Page
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Mototrainer Ltd Company Information for the period from 1 February 2023 to 31 March 2024
Director
Maurizio Cisterna
Company Number
13152372 (England and Wales)
Registered Office
Metro Centre Park Royal Unit 4 Britannia Way, Britannia Way London England NW10 7PA England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Mototrainer Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,158 
18,257 
Current assets
Inventories
13,000 
10,444 
Debtors
1,000 
1,661 
Cash at bank and in hand
1,415 
5,582 
15,415 
17,687 
Creditors: amounts falling due within one year
(10,243)
(11,863)
Net current assets
5,172 
5,824 
Total assets less current liabilities
19,330 
24,081 
Creditors: amounts falling due after more than one year
(11,769)
(11,911)
Net assets
7,561 
12,170 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,461 
12,070 
Shareholders' funds
7,561 
12,170 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Maurizio Cisterna Director Company Registration No. 13152372
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Mototrainer Ltd Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
1
Statutory information
Mototrainer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13152372. The registered office is Metro Centre Park Royal Unit 4, Britannia Way, Britannia Way, London, England, NW10 7PA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Straight Line
Computer equipment
33.33% on Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
18,472 
- 
18,472 
Additions
- 
241 
241 
At 31 March 2024
18,472 
241 
18,713 
Depreciation
At 1 February 2023
215 
- 
215 
Charge for the period
4,260 
80 
4,340 
At 31 March 2024
4,475 
80 
4,555 
Net book value
At 31 March 2024
13,997 
161 
14,158 
At 31 January 2023
18,257 
- 
18,257 
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Mototrainer Ltd Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
1,000 
Accrued income and prepayments
- 
661 
1,000 
1,661 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
242 
303 
Obligations under finance leases and hire purchase contracts
901 
901 
Trade creditors
118 
526 
Loans from directors
7,148 
8,183 
Accruals
1,834 
1,950 
10,243 
11,863 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,769 
11,911 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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