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MOTA APP LTD

Registered Number
13498879
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MOTA APP LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Eric Kohler
Kurt Anthony Maclachlan

Registered Address

Dudley House
4th Floor Dudley House, 169 Piccadilly
London
W1J 9EH

Registered Number

13498879 (England and Wales)
MOTA APP LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3199200
Cash at bank and on hand2,855-
3,054200
Creditors amounts falling due within one year4(690)-
Net current assets (liabilities)2,364200
Total assets less current liabilities2,364200
Net assets2,364200
Capital and reserves
Called up share capital211200
Share premium49,989-
Profit and loss account(47,836)-
Shareholders' funds2,364200
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2025, and are signed on its behalf by:
Kurt Anthony Maclachlan
Director
Registered Company No. 13498879
MOTA APP LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Other debtors199200
Total199200
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income690-
Total690-