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Company Registration No. 13437078 (England and Wales)
Kinetic Motion Limited Unaudited accounts for the year ended 30 June 2024
Kinetic Motion Limited Unaudited accounts Contents
Page
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Kinetic Motion Limited Company Information for the year ended 30 June 2024
Director
HUSSAIN, Sheikh Huma
Company Number
13437078 (England and Wales)
Registered Office
UNIT 3A RIVERSDALE INDUSTRIAL ESTATE HACKEN LANE BOLTON BL3 1SJ ENGLAND
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
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Kinetic Motion Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,256 
- 
Current assets
Debtors
73,258 
49,435 
Cash at bank and in hand
41,885 
10,663 
115,143 
60,098 
Creditors: amounts falling due within one year
(50,236)
(26,518)
Net current assets
64,907 
33,580 
Net assets
66,163 
33,580 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,162 
33,579 
Shareholders' funds
66,163 
33,580 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
HUSSAIN, Sheikh Huma Director Company Registration No. 13437078
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Kinetic Motion Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Kinetic Motion Limited is a private company, limited by shares, registered in England and Wales, registration number 13437078. The registered office is UNIT 3A, RIVERSDALE INDUSTRIAL ESTATE, HACKEN LANE, BOLTON, BL3 1SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 yr Straight Line
Computer equipment
3 yr Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Kinetic Motion Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
- 
- 
Additions
911 
550 
1,461 
At 30 June 2024
911 
550 
1,461 
Depreciation
Charge for the year
122 
83 
205 
At 30 June 2024
122 
83 
205 
Net book value
At 30 June 2024
789 
467 
1,256 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,000 
- 
Amounts falling due after more than one year
Other debtors
64,258 
49,435 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,758 
11,079 
Taxes and social security
11,697 
4,349 
Other creditors
792 
11 
Loans from directors
5,989 
11,079 
50,236 
26,518 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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