1 May 2023 false No description of principal activity Taxfiler 2024.6 NI678814business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6788142023-04-30 NI6788142023-05-012024-04-30 NI678814business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI678814business:FilletedAccounts2023-05-012024-04-30 NI6788142024-04-30 NI678814business:Director12023-05-012024-04-30 NI678814business:RegisteredOffice2023-05-012024-04-30 NI6788142023-04-30 NI678814core:WithinOneYear2024-04-30 NI678814core:WithinOneYear2023-04-30 NI678814core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI678814core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI678814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI678814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI678814core:PreviouslyStatedAmount2024-04-30 NI678814core:PreviouslyStatedAmount2023-04-30 NI678814business:SmallEntities2023-05-012024-04-30 NI678814countries:NorthernIreland2023-05-012024-04-30 NI6788142022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI678814 (Northern Ireland)
MOTIVATE AFRICA LTD Unaudited accounts for the year ended 30 April 2024
MOTIVATE AFRICA LTD Unaudited accounts Contents
Page
- 2 -
MOTIVATE AFRICA LTD Company Information for the year ended 30 April 2024
Director
Kay DUBE
Company Number
NI678814 (Northern Ireland)
Registered Office
56 BENDIGO STREET BELFAST BT6 8GD NORTHERN IRELAND
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
MOTIVATE AFRICA LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
104 
1 
Creditors: amounts falling due within one year
(72)
- 
Net current assets
32 
1 
Net assets
32 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31 
- 
Shareholders' funds
32 
1 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Kay DUBE Director Company Registration No. NI678814
- 4 -
MOTIVATE AFRICA LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MOTIVATE AFRICA LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI678814. The registered office is 56 BENDIGO STREET, BELFAST, BT6 8GD, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
72 
- 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -