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Registered Number: 15072908
England and Wales

 

 

 

TINY MOTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 15 August 2023

End date: 31 August 2024
Director Benjamin Carter
Registered Number 15072908
Registered Office 12 Hartley Road
Chorlton
Manchester
M21 9NG
Accountants Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024
Director
The director who served the company throughout the period was as follows:
Benjamin Carter
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Benjamin Carter
Director

Date approved: 07 March 2025
2
 
 
Notes
 
2024
£
Turnover 143,117 
Cost of sales (5,931)
Gross profit 137,186 
Administrative expenses (12,869)
Other operating income 5,695 
Operating profit 130,012 
Profit/(Loss) on ordinary activities before taxation 130,012 
Tax on profit on ordinary activities (29,796)
Profit/(Loss) for the financial period 100,216 
 
3
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,765 
2,765 
Current assets    
Debtors 4 16,850 
Cash at bank and in hand 84,810 
101,660 
Creditors: amount falling due within one year 5 (37,208)
Net current assets 64,452 
 
Total assets less current liabilities 67,217 
Net assets 67,217 
 

Capital and reserves
   
Called up share capital 6 1 
Profit and loss account 67,216 
Shareholders' funds 67,217 
 


For the period ended 31 August 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 period 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 07 March 2025 and were signed by:


-------------------------------
Benjamin Carter
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 15 August 2023
Profit for the period 100,216  100,216 
Total comprehensive income for the period 100,216  100,216 
Dividends (33,000) (33,000)
Shares issued 1 
Total investments by and distributions to owners 1  (33,000) (32,999)
At 31 August 2024 1  67,216  67,217 
5
General Information
Tiny Motion Ltd is a private company, limited by shares, registered in England and Wales, registration number 15072908, registration address 12 Hartley Road, Chorlton, Manchester, M21 9NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 15 August 2023  
Additions 4,127    4,127 
Disposals  
At 31 August 2024 4,127    4,127 
Depreciation
At 15 August 2023  
Charge for period 1,362    1,362 
On disposals  
At 31 August 2024 1,362    1,362 
Net book values
Closing balance as at 31 August 2024 2,765    2,765 
Opening balance as at 15 August 2023  


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 16,788 
Prepayments & Accrued Income 62 
16,850 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 29,796 
Accrued Expenses 1,420 
Directors' Current Accounts 114 
VAT 5,878 
37,208 

6.

Share Capital

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

7.

Transactions with Directors

During the period to 31/08/2024 dividends of £33,000 were paid to the director.  There is an amount of £114 owing to the director at the year end.
8.

Controlling Party

In the opinion of the director, the ultimate controlling party is Mr B Carter by virtue of his majority shareholding.
6