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REGISTERED NUMBER: 09540601 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Motech IT Limited

Motech IT Limited (Registered number: 09540601)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Motech IT Limited

Company Information
for the Year Ended 30 April 2024







Director: N Morris





Registered office: 5 Salisbury Rd
Maesteg





Registered number: 09540601 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
9 Court Road
Bridgend
CF31 1BE

Motech IT Limited (Registered number: 09540601)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,593 3,899

Current assets
Debtors 5 13,497 10,682

Creditors
Amounts falling due within one year 6 17,938 18,212
Net current liabilities (4,441 ) (7,530 )
Total assets less current liabilities (2,848 ) (3,631 )

Creditors
Amounts falling due after more than one
year

7

13,254

9,504
Net liabilities (16,102 ) (13,135 )

Capital and reserves
Called up share capital 100 100
Retained earnings (16,202 ) (13,235 )
Shareholders' funds (16,102 ) (13,135 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 January 2025 and were signed by:





N Morris - Director


Motech IT Limited (Registered number: 09540601)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Motech IT 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Motech IT Limited (Registered number: 09540601)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 May 2023
and 30 April 2024 12,744
Depreciation
At 1 May 2023 8,845
Charge for year 2,306
At 30 April 2024 11,151
Net book value
At 30 April 2024 1,593
At 30 April 2023 3,899

5. Debtors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Other debtors 13,497 10,682

6. Creditors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 5,367 9,098
Trade creditors (1 ) -
Taxation and social security 10,234 6,952
Other creditors 2,338 2,162
17,938 18,212

7. Creditors: amounts falling due after more than one year
30.4.24 30.4.23
£    £   
Bank loans 13,254 9,504

8. Director's advances, credits and guarantees

There was a balance of £10,681 showing on the directors loan account due to the company. This loan is repayable within 12 months and no interest was charged

9. Post balance sheet events

The company is currently dormant.

10. Ultimate controlling party

The ultimate controlling party is N Morris.