MOTIF UK (PTY) LTD

Registered Number
SC736350
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2024

MOTIF UK (PTY) LTD

Company Information
for the year from 1 July 2023 to 30 June 2024


Directors	BOCK, Jacques Siegfried
	PARKER, Craig Hunter


Registered Number	SC736350 (Scotland)

MOTIF UK (PTY) LTD

Balance Sheet as at
30 June 2024

	2024 £	2023 £

Fixed Assets	1,299	-

Current Assets	158,603	71,852
Creditors amounts falling due within one year	(20,036)	(15,663)
Net current assets (liabilities)	138,567	56,189

Total assets less current liabilities	139,866	56,189

Accruals and deferred income	(30,600)	-
Net assets (liabilities)	109,266	56,189
Capital and reserves	109,266	56,189

The company is a private company limited by shares and registered in Scotland. It 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company made interest free advances to a director amounting to £9,600. These were repayable on demand. The company received repayments of £9,600 in February 2025.
Additional Disclosures
In the period to 30 June 2023, the Corporation Tax liability was omitted from the accounts.Therefore, in the period to 30 June 2024, an adjustment to retained earnings has been made to reflect this.

The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:

BOCK, Jacques Siegfried
Director
Registered Company No. SC736350