Registered number: 09319713

Motivision Ltd
Unaudited Financial Statements
for the period ended 31 October 2024

Statement of Financial Position

as at 31 October 2024

  2024
Period ended
Mar 2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  368  
 
  241  
Current assets  
247,492    
 
338,252    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 41,606 )  
 
( 28,388 )  
Net current assets (liabilities)  
  205,886  
 
  309,864  
Total assets less current liabilities  
  206,254  
 
  310,105  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  206,254  
 
  310,105  
   
Capital and reserves  
  206,254  
 
  310,105  

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Footnotes to the Statement of Financial Position

Renu Nordin Fredrik Nordin

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

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:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
0   ( 29,758 )
( 29,758 )
49,500
49,500  
0 0 0 19,742  

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:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
0   ( 29,758 )
( 29,758 )
49,500
49,500  
0 0 0 19,742  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/10/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09319713

c) The company is a private company and is limited by shares

d) The company's registered office address is 2a Tudor Way, Uxbridge, UB10 9AB, United Kingdom

e) Company ceased to trade on 31/10/2024



Approved by the board of directors and signed on behalf of the board,

Motivision Ltd
Director Renu Nordin
Date of approval: 01/04/2025
The company was trading for the entire period 2024-04-01 2024-10-31 2024-10-31 IT contractor 2025-04-01 2025-04-01