Registered number
09530535
Motion Concepts Limited
Filleted Accounts
30 April 2024
Motion Concepts Limited
Registered number: 09530535
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 48,449 19,705
Current assets 13,840 25,579
Prepayments and accrued income 305 273
14,145 25,852
Creditors: amounts falling due within one year (34,474) (44,704)
Net current liabilities (20,329) (18,852)
Total assets less current liabilities 28,120 853
Accruals and deferred income (600) (550)
Net assets 27,520 303
Capital and reserves 27,520 303
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Buckley Drive, Matlock, Derbyshire. DE4 5PN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Corbin
Director
Approved by the board on 15 January 2025
Motion Concepts Limited 09530535 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr R Corbin No description of principal activity 09530535 2022-05-01 2023-04-30 09530535 core:WithinOneYear 2023-04-30 09530535 2023-05-01 2024-04-30 09530535 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09530535 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09530535 countries:England 2023-05-01 2024-04-30 09530535 bus:Director40 2023-05-01 2024-04-30 09530535 bus:Micro-entities 2023-05-01 2024-04-30 09530535 bus:FilletedAccounts 2023-05-01 2024-04-30 09530535 2024-04-30 09530535 core:WithinOneYear 2024-04-30 09530535 2023-04-30 iso4217:GBP xbrli:pure