VIA MOTO LTD

Company Registration Number:
07742616 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VIA MOTO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

VIA MOTO LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 49,618 51,947
Tangible assets: 4 158,904 691,480
Investments:   0 0
Total fixed assets: 208,522 743,427
Current assets
Stocks: 955,014 1,994,450
Debtors:   47,062 86,932
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1,002,076 2,081,382
Creditors: amounts falling due within one year:   (606,313) (1,892,403)
Net current assets (liabilities): 395,763 188,979
Total assets less current liabilities: 604,285 932,406
Creditors: amounts falling due after more than one year:   (43,436) (909,558)
Provision for liabilities: 0 0
Total net assets (liabilities): 560,849 22,848
Capital and reserves
Called up share capital: 30,010 30,010
Profit and loss account: 530,839 (7,162)
Shareholders funds: 560,849 22,848

The notes form part of these financial statements

VIA MOTO LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Matthew Gilder
Status: Director

The notes form part of these financial statements

VIA MOTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VIA MOTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 18

VIA MOTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 68,064
At 31 December 2024 68,064
Amortisation
At 01 January 2024 16,117
Charge for year 2,329
At 31 December 2024 18,446
Net book value
At 31 December 2024 49,618
At 31 December 2023 51,947

VIA MOTO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 1,091,732
Additions 40,755
Disposals (547,780)
At 31 December 2024 584,707
Depreciation
At 01 January 2024 400,252
Charge for year 25,551
At 31 December 2024 425,803
Net book value
At 31 December 2024 158,904
At 31 December 2023 691,480