Company Registration No. 10965939 (England and Wales)
PriceMoto Ltd
Unaudited accounts
for the year ended 30 September 2024
PriceMoto Ltd
Unaudited accounts
Contents
PriceMoto Ltd
Company Information
for the year ended 30 September 2024
Company Number
10965939 (England and Wales)
Registered Office
11 Thornham's Way
Elloughton
Brough
North Humberside
HU15 1LW
England
Accountants
Proffix Limited
6 Calthwaite Drive
Brough
East Riding of Yorkshire
HU15 1TG
PriceMoto Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
93,459
80,915
Creditors: amounts falling due within one year
(1,495)
-
Net current assets
91,964
80,915
Total assets less current liabilities
91,964
80,915
Creditors: amounts falling due after more than one year
(54,399)
(46,081)
Called up share capital
1
1
Profit and loss account
37,564
34,833
Shareholders' funds
37,565
34,834
For the year ending 30 September 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 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 27 February 2025 and were signed on its behalf by
Richard Price
Director
Company Registration No. 10965939
PriceMoto Ltd
Notes to the Accounts
for the year ended 30 September 2024
PriceMoto Ltd is a private company, limited by shares, registered in England and Wales, registration number 10965939. The registered office is 11 Thornham's Way, Elloughton, Brough, North Humberside, HU15 1LW, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
641
2,802
Loans from directors
53,758
43,279
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans From Company Director
(43,279)
(10,479)
-
(53,758)
(43,279)
(10,479)
-
(53,758)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).