Motion Matters Ltd 10827817 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Provision of fitness training services Digita Accounts Production Advanced 6.30.9574.0 true 10827817 2023-07-01 2024-06-30 10827817 2024-06-30 10827817 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10827817 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10827817 bus:Micro-entities 2023-07-01 2024-06-30 10827817 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10827817 bus:FilletedAccounts 2023-07-01 2024-06-30 10827817 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10827817 bus:RegisteredOffice 2023-07-01 2024-06-30 10827817 bus:Director1 2023-07-01 2024-06-30 10827817 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10827817 countries:UnitedKingdom 2023-07-01 2024-06-30 10827817 2022-07-01 2023-06-30 10827817 2023-06-30 10827817 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10827817 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10827817

Motion Matters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Motion Matters Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Motion Matters Ltd

Company Information

Director

Mr C Dack

Registered office

Laguna Rose
Scotch Hill road
Taverham
Norwich
NR8 6LB

Accountants

DNA Accountancy Services Ltd
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

Motion Matters Ltd

(Registration number: 10827817)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

8,435

10,542

Current assets

7,954

2,662

Creditors: Amounts falling due within one year

(2,296)

(1,984)

Net current assets

5,658

678

Total assets less current liabilities

14,093

11,220

Creditors: Amounts falling due after more than one year

(23,725)

(23,146)

Accruals and deferred income

(537)

(537)

 

(10,169)

(12,463)

Capital and reserves

(10,169)

(12,463)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Laguna Rose
Scotch Hill road
Taverham
Norwich
NR8 6LB

These financial statements were authorised for issue by the director on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Motion Matters Ltd

(Registration number: 10827817)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr C Dack
Director