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CMOTIVE LTD

Unaudited financial statements for the period from 01 November 2023 to 30 September 2024


Company information

CMOTIVE LTD is a private company limited by shares, registered in England and Wales, registered number 11619942.

The company's registered office is: Unit 36, Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF, United Kingdom.

Balance Sheet

as at 30 September 2024

11 months to
30 Sep 24
2023
£ £
Fixed assets 0.00 1,790.00
Current assets 1,249.41 2,490.54
Creditors: amounts falling due within one year (9,213.20) (11,577.20)
Net current assets / (liabilities) (7,963.79) (9,086.66)
Total assets less current liabilities (7,963.79) (7,296.66)
Accruals and deferred income (456.50) 0.00
Net assets (8,420.29) (7,296.66)
Capital and reserves (8,420.29) (7,296.66)

For the period from 01 November 2023 to 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Charlie Mason
13 February 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1 (2023: 1).