Registered number: 12325409

Tmotion Ltd
Unaudited Financial Statements
for the year ended 30 November 2024

Statement of Financial Position

as at 30 November 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  1,058  
Current assets  
24,619    
 
52,337    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 21,120 )  
 
( 13,704 )  
Net current assets (liabilities)  
  3,499  
 
  38,633  
Total assets less current liabilities  
  3,499  
 
  39,691  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 498 )
 
  -  
Net assets  
  3,001  
 
  39,691  
   
Capital and reserves  
  3,001  
 
  39,691  

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Footnotes to the Statement of Financial Position

Thomas Melsens

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Thomas Melsens

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £11,225 by Thomas Melsens, a director of the company, on 01/12/2023.

During the accounting year the maximum amount repayable to Thomas Melsens was £45,780

The following conditions are attached to amount payable to Thomas Melsens:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2024
£ £ £ £ £ £ £
3,538   ( 69,450 )
( 69,450 )
77,137
77,137  
0 0 0 11,225  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12325409

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul St, London, EC2A 4NE, United Kingdom

e) Company ceased to trade on 30/11/2024



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

Tmotion Ltd
Director Thomas Melsens
Date of approval: 21/02/2025
The company was trading for the entire period 2023-12-01 2024-11-30 2024-11-30 Motion Graphic Design 2025-02-21 2025-02-21