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Registered Number: 10544628


 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

MOTION PROPERTIES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,251    16,315 
13,251    16,315 
Current assets      
Debtors 9,926   
Cash at bank and in hand 12,383    1,602 
22,309    1,602 
Creditors: amount falling due within one year (90,776)   (30,765)
Net current assets (68,467)   (29,163)
 
Total assets less current liabilities (55,216)   (12,848)
Creditors: amount falling due after more than one year   (21,628)
Net assets (55,216)   (34,476)
 

Capital and reserves
     
Called up share capital 4 40    40 
Profit and loss account (55,256)   (34,516)
Shareholders' funds (55,216)   (34,476)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:


-------------------------------
D Joseph
Director
1
General Information
Motion Properties Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX. The nature of the company's operations and its principal activity was that of property rental and property management business.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 January each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises rental income receivable during the period. 
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2023 16,437    302    16,739 
Additions 403      403 
Disposals    
At 31 January 2024 16,840    302    17,142 
Depreciation
At 01 February 2023 324    100    424 
Charge for year 3,368    99    3,467 
On disposals    
At 31 January 2024 3,692    199    3,891 
Net book values
Closing balance as at 31 January 2024 13,148    103    13,251 
Opening balance as at 01 February 2023 16,113    202    16,315 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
40 Ordinary shares of £1.00 each 40    40 
40    40 

2