Toad Motion Limited 11345703 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Video production activities Digita Accounts Production Advanced 6.30.9574.0 true 11345703 2023-06-01 2024-05-31 11345703 2024-05-31 11345703 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11345703 bus:Micro-entities 2023-06-01 2024-05-31 11345703 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11345703 bus:FullAccounts 2023-06-01 2024-05-31 11345703 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11345703 bus:RegisteredOffice 2023-06-01 2024-05-31 11345703 bus:Director1 2023-06-01 2024-05-31 11345703 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11345703 countries:AllCountries 2023-06-01 2024-05-31 11345703 2022-06-01 2023-05-31 11345703 2023-05-31 11345703 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11345703

Toad Motion Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Toad Motion Limited

(Registration number: 11345703)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,794

2,392

Current assets

24,244

25,639

Creditors: Amounts falling due within one year

(8,758)

(6,594)

Net current assets

15,486

19,045

Total assets less current liabilities

17,280

21,437

Accruals and deferred income

28,710

43,435

 

45,990

64,872

Capital and reserves

45,990

64,872

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Claremont House C/o Pip Solutions Ltd
High Street
Lydney
Gloucestershire
GL15 5DX
United Kingdom

These financial statements were authorised for issue by the director on 6 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Toad Motion Limited

(Registration number: 11345703)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 6 February 2025
 

.........................................
Miss Amelie Ruth Exton
Director