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REGISTERED NUMBER: 05185065 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

MOTION CONSULTANTS LIMITED

MOTION CONSULTANTS LIMITED (REGISTERED NUMBER: 05185065)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOTION CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: P Bell
J N Russell
N Jaques
R Monie
Mrs L J Harris





REGISTERED OFFICE: 84 North Street
Guildford
Surrey
GU1 4AU





REGISTERED NUMBER: 05185065 (England and Wales)





ACCOUNTANTS: A D Accounting Ltd
19 Prices Lane
Reigate
Surrey
RH2 8BA

MOTION CONSULTANTS LIMITED (REGISTERED NUMBER: 05185065)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,828 40,166

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 1,733,863 1,803,968
Cash at bank and in hand 19,252 91,064
1,754,115 1,896,032
CREDITORS
Amounts falling due within one year 6 350,665 443,670
NET CURRENT ASSETS 1,403,450 1,452,362
TOTAL ASSETS LESS CURRENT LIABILITIES 1,425,278 1,492,528

CAPITAL AND RESERVES
Called up share capital 298 298
Capital redemption reserve 7 539 539
Retained earnings 7 1,424,441 1,491,691
1,425,278 1,492,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:



P Bell - Director


MOTION CONSULTANTS LIMITED (REGISTERED NUMBER: 05185065)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Motion Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Motion Consultants Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

When the outcome of a transaction can be estimated reliably, revenue associated with the transaction is recognised in the income statement by reference to the stage of completion at the balance sheet date, provided that a right to consideration has been obtained through performance. Consideration accrues as contract activity progresses by reference to the value of work performed. Hence revenue in respect of service contracts represents the cost appropriate to the stage of completion of each contract plus attributable profits, less amounts recognised in previous years, where relevant. Unbilled revenue is included in debtors as "Amounts recoverable on contract".

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


MOTION CONSULTANTS LIMITED (REGISTERED NUMBER: 05185065)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 43 (2023 - 42 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 55,199 25,068 142,247 222,514
Additions - 478 6,998 7,476
At 31 July 2024 55,199 25,546 149,245 229,990
DEPRECIATION
At 1 August 2023 44,160 22,692 115,496 182,348
Charge for year 5,519 714 19,581 25,814
At 31 July 2024 49,679 23,406 135,077 208,162
NET BOOK VALUE
At 31 July 2024 5,520 2,140 14,168 21,828
At 31 July 2023 11,039 2,376 26,751 40,166

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 894,488 899,528
Amounts recoverable on contract 783,798 854,120
Other debtors 9,929 6,500
Prepayments and accrued income 45,648 43,820
1,733,863 1,803,968

MOTION CONSULTANTS LIMITED (REGISTERED NUMBER: 05185065)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 53,233 102,308
Tax 33,769 46,092
Social security and other taxes 232,089 252,507
Other creditors 29,218 37,032
Accruals and deferred income 2,356 5,731
350,665 443,670

7. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 August 2023 1,491,691 539 1,492,230
Profit for the year 76,975 76,975
Dividends (144,225 ) (144,225 )
At 31 July 2024 1,424,441 539 1,424,980