Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-300truefalse02023-07-01trueNo description of principal activitytrue 06284731 2023-07-01 2024-06-30 06284731 2022-07-01 2023-06-30 06284731 2024-06-30 06284731 2023-06-30 06284731 c:Director1 2023-07-01 2024-06-30 06284731 d:CurrentFinancialInstruments 2024-06-30 06284731 d:CurrentFinancialInstruments 2023-06-30 06284731 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 06284731 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 06284731 d:ShareCapital 2024-06-30 06284731 d:ShareCapital 2023-06-30 06284731 d:RetainedEarningsAccumulatedLosses 2024-06-30 06284731 d:RetainedEarningsAccumulatedLosses 2023-06-30 06284731 c:EntityHasNeverTraded 2023-07-01 2024-06-30 06284731 c:FRS102 2023-07-01 2024-06-30 06284731 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06284731 c:FullAccounts 2023-07-01 2024-06-30 06284731 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06284731 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 06284731










MOTAMEDIA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024



 
MOTAMEDIA LIMITED
REGISTERED NUMBER: 06284731

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
453
453

Cash at bank and in hand
 4 
4
4

  
457
457

Creditors: amounts falling due within one year
 5 
(2,633)
(2,633)

Net current liabilities
  
 
 
(2,176)
 
 
(2,176)

Total assets less current liabilities
  
(2,176)
(2,176)

  

Net liabilities
  
(2,176)
(2,176)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(2,178)
(2,178)

  
(2,176)
(2,176)


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


B J Smith
Director
Date: 5 January 2025

The notes on page 2 form part of these financial statements.

Page 1

 
MOTAMEDIA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Motamedia Limited is a private limited company incorporated in the United Kingdom and registered in England and Wales.
The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
453
453



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
4
4



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,633
2,633


Page 2