Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11576410 Mr Sam Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11576410 2023-09-30 11576410 2024-09-30 11576410 2023-10-01 2024-09-30 11576410 frs-core:CurrentFinancialInstruments 2024-09-30 11576410 frs-core:Non-currentFinancialInstruments 2024-09-30 11576410 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11576410 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11576410 frs-bus:Micro-entities 2023-10-01 2024-09-30 11576410 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11576410 frs-bus:Director1 2023-10-01 2024-09-30 11576410 frs-bus:Director1 2023-09-30 11576410 frs-bus:Director1 2024-09-30 11576410 2022-09-30 11576410 2023-09-30 11576410 2022-10-01 2023-09-30 11576410 frs-core:CurrentFinancialInstruments 2023-09-30 11576410 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11576410
Motion 12 Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11576410
2024 2023
£ £
Fixed assets 11,272 10,546
Current assets 288,947 264,990
Prepayments and accrued income 137 137
Creditors: Amounts Falling Due Within One Year (68,595 ) (57,913 )
NET CURRENT ASSETS 220,489 207,214
TOTAL ASSETS LESS CURRENT LIABILITIES 231,761 217,760
Creditors: Amounts Falling Due After More Than One Year (4,002 ) (10,002 )
Accruals and deferred income (11,894 ) (11,691 )
NET ASSETS 215,865 196,067
CAPITAL AND RESERVES 215,865 196,067

Notes

1. General Information
Motion 12 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11576410 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Sam Reid (802 ) (40,307 ) 41,200 - 91
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Sam Reid
Director
8th April 2025