Registered number: 09319713
Motivision Ltd |
Unaudited Financial Statements |
for the period ended 31 October 2024 |
as at 31 October 2024
2024 | Period ended Mar 2024 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Renu Nordin
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £19,742 by Renu Nordin, a director of the company, on 08/04/2024.
During the accounting period the maximum amount repayable to Renu Nordin was £19,742
The following conditions are attached to amount payable to Renu Nordin:
Opening balance 01/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
29,758
)
(
|
49,500
|
0 | 0 | 0 |
|
Fredrik Nordin
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £19,742 by Fredrik Nordin, a director of the company, on 08/04/2024.
During the accounting period the maximum amount repayable to Fredrik Nordin was £19,742
The following conditions are attached to amount payable to Fredrik Nordin:
Opening balance 01/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
29,758
)
(
|
49,500
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/10/2024
Approved by the board of directors and signed on behalf of the board,