Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08533221 Mr Paul Adrian Ellener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08533221 2023-05-31 08533221 2024-05-31 08533221 2023-06-01 2024-05-31 08533221 frs-core:CurrentFinancialInstruments 2024-05-31 08533221 frs-core:Non-currentFinancialInstruments 2024-05-31 08533221 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08533221 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08533221 frs-bus:Micro-entities 2023-06-01 2024-05-31 08533221 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08533221 frs-bus:Director1 2023-06-01 2024-05-31 08533221 2022-05-31 08533221 2023-05-31 08533221 2022-06-01 2023-05-31 08533221 frs-core:CurrentFinancialInstruments 2023-05-31 08533221 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08533221
Motiv Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
Balance Sheet
Registered number: 08533221
2024 2023
£ £
Fixed assets 10,817 7,004
Current assets 60,732 98,253
Prepayments and accrued income 2,930 -
Creditors: Amounts Falling Due Within One Year (56,566 ) (69,571 )
NET CURRENT ASSETS 7,096 28,682
TOTAL ASSETS LESS CURRENT LIABILITIES 17,913 35,686
Creditors: Amounts Falling After More Than One Year (7,997 ) (15,958 )
NET ASSETS 9,916 19,728
CAPITAL AND RESERVES 9,916 19,728

Notes

1. General Information
Motiv Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08533221 . The registered office is C/O Tv Centre, 106 Kirkstall Road, Leeds, West Yorkshire, England, LS3 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Adrian Ellener
Director
27/02/2025