2023-08-01 14249896 2024-07-31 14249896 2023-08-01 2024-07-31 14249896 2023-07-31 14249896 2022-08-01 2023-07-31 14249896 uk-core:WithinOneYear 2023-07-31 14249896 uk-core:WithinOneYear 2024-07-31 14249896 uk-core:ShareCapital 2024-07-31 14249896 uk-core:ShareCapital 2023-07-31 14249896 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14249896 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14249896 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 14249896 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14249896 uk-bus:FRS102 2023-08-01 2024-07-31 14249896 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 14249896 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
In Motion Consulting Ltd
Registered Number:14249896
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
In Motion Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14249896
As at 31 July 2024
In Motion Consulting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,598
-
2
2,598
-
Current assets
Trade and other receivables
-
3,080
3
8,834
Cash and cash equivalents
14,790
17,870
8,834
Trade and other payables: amounts falling due within one
year
(21,177)
(18,299)
4
(12,343)
(429)
Net current liabilities
Total assets less current liabilities
2,169
(12,343)
2,169
Net assets/liabilities
(12,343)
Capital and reserves
Called up share capital
1
1
Retained earnings
2,168
(12,344)
2,169
(12,343)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Nadia Tahraoui Director
These financial statements were approved and authorised for issue by the Board on 12 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
In Motion Consulting Ltd
Notes to the Financial Statements
Statutory Information
In Motion Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14249896.
Registered address:
32 Badgers Copse
Orpington
Kent
BR6 0XB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
3,248
Additions
At 31 July 2024
3,248
Provision for depreciation and impairment
Charge for year
650
At 31 July 2024
650
At 31 July 2024
Net book value
2,598
3. Trade and other receivables
2023
2024
£
£
Other debtors
3,080
-
2 of 3
5
For the year ended 31 July 2024
In Motion Consulting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Other creditors
18,300
21,177
18,299
21,177
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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