Registered number
07409972
Motiv8 Development Ltd
Filleted Accounts
31 October 2024
Motiv8 Development Ltd
Registered number: 07409972
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 3,997 4,782
Current assets 4,889 5,275
Prepayments and accrued income 206 1,719
5,095 6,994
Creditors: amounts falling due within one year (5,909) (8,266)
Net current liabilities (814) (1,272)
Total assets less current liabilities 3,183 3,510
Accruals and deferred income (755) (1,272)
Net assets 2,428 2,238
Capital and reserves 2,428 2,238
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Kinnersley Avenue, Kidsgrove, Stoke-on-Trent, Staffordshire, ST7 1AP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Pickin
Director
Approved by the board on 17 March 2025
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