17 January 2024 false No description of principal activity Taxfiler 2024.6 SC795528business:PrivateLimitedCompanyLtd2024-01-172025-01-31 SC7955282024-01-16 SC7955282024-01-172025-01-31 SC795528business:AuditExempt-NoAccountantsReport2024-01-172025-01-31 SC795528business:FilletedAccounts2024-01-172025-01-31 SC7955282025-01-31 SC795528business:Director12024-01-172025-01-31 SC795528business:RegisteredOffice2024-01-172025-01-31 SC795528core:WithinOneYear2025-01-31 SC795528core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC795528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC795528core:PreviouslyStatedAmount2025-01-31 SC795528business:SmallEntities2024-01-172025-01-31 SC795528countries:Scotland2024-01-172025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC795528 (Scotland)
Mota Systems Limited Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Mota Systems Limited Unaudited accounts Contents
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Mota Systems Limited Company Information for the period from 17 January 2024 to 31 January 2025
Director
Joao Da Mota
Company Number
SC795528 (Scotland)
Registered Office
66 Loch Grove Gartcosh Glasgow G69 8GH Scotland
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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Mota Systems Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
2,815 
Creditors: amounts falling due within one year
(1,350)
Net current assets
1,465 
Net assets
1,465 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,365 
Shareholders' funds
1,465 
For the period ending 31 January 2025 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 13 April 2025 and were signed on its behalf by
Joao Da Mota Director Company Registration No. SC795528
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Mota Systems Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Mota Systems Limited is a private company, limited by shares, registered in Scotland, registration number SC795528. The registered office is 66 Loch Grove, Gartcosh, Glasgow, G69 8GH, Scotland.
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 been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
320 
Loans from directors
900 
Accruals
130 
1,350 
5
Average number of employees
During the period the average number of employees was 0.
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