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Registered Number: 12601718
England and Wales

 

 

 

FXMOTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director C S Davis
Registered Number 12601718
Registered Office 7 Buckingham Court
Chestnut Lane
Amersham
HP6 6EL
Accountants Cocke Vellacott & Hill
Unit 15 City Business Centre
Lower Road
London
SE16 2XB
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,087    2,118 
1,087    2,118 
Current assets      
Debtors 4   1,050 
Cash at bank and in hand 8,335    26,212 
8,335    27,262 
Creditors: amount falling due within one year 5 (8,871)   (5,016)
Net current assets (536)   22,246 
 
Total assets less current liabilities 551    24,364 
Provisions for liabilities 6   (662)
Net assets 551    23,702 
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account 550    23,701 
Shareholders' funds 551    23,702 
 


For the year ended 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:
  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 director acknowledges 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 financial statements were approved by the director on 26 February 2025 and were signed by:


-------------------------------
C S Davis
Director
2
General Information
FXMotion Ltd is a private company, limited by shares, registered in England and Wales, registration number 12601718, registration address 7 Buckingham Court, Chestnut Lane, Amersham, HP6 6EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 3 years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 8,373    8,373 
Additions  
Disposals  
At 31 May 2024 8,373    8,373 
Depreciation
At 01 June 2023 6,255    6,255 
Charge for year 1,031    1,031 
On disposals  
At 31 May 2024 7,286    7,286 
Net book values
Closing balance as at 31 May 2024 1,087    1,087 
Opening balance as at 01 June 2023 2,118    2,118 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   1,050 
  1,050 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 3,669    2,484 
Accrued Expenses 2,975    2,522 
Directors' Current Accounts 2,227    10 
8,871    5,016 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax   662 
  662 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3