05142980falseInformation technology consultancy activities2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Director32023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05142980

Tmotions Global Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Best N Less Accountants
208 Kenton Road
Harrow
Middlesex
HA3 8BX

Tmotions Global Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Aman Sood
Richard William Harding
Ajay Sud
REGISTERED OFFICE
First floor
36 Albemarle Street, Mayfair
London
W1S 4JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05142980
BANKERS
Barclays
ACCOUNTANTS
Best N Less Accountants
208 Kenton Road
Harrow
Middlesex
HA3 8BX

Tmotions Global Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Tmotions Global Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors3715,412707,578
Current Asset Investments4400,000400,000
Cash at bank and in hand197,631128,345
1,313,0431,235,923
CREDITORS: Amounts falling due within one year5409,607536,362
NET CURRENT ASSETS903,436699,561
TOTAL ASSETS LESS CURRENT LIABILITIES903,436699,561
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account903,434699,559
SHAREHOLDERS' FUNDS903,436699,561
For the year ending 30/06/2024 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/02/2025 and signed on their behalf by
.............................
Aman Sood
Director

Tmotions Global Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. TANGIBLE FIXED ASSETS
Cost
At 30/06/2024
Depreciation
At 30/06/2024
Net Book Amounts
At 30/06/2024

Tmotions Global Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors703,261707,578
VAT12,151-
715,412707,578
4. CURRENT ASSET INVESTMENTS
20242023
££
Investment in Tmotions India400,000400,000
400,000400,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax221,799233,839
VAT-134,969
PAYE control24,8243,371
Directors current account-5,557
Trade creditors120,540128,861
Other creditors11,202885
Pension schemes11,7314,464
Accruals19,51124,416
409,607536,362
6. EMPLOYEES
20242023
No.No.
Average number of employees77

Tmotions Global Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £0.02 each22
22