1 October 2023 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP115694402023-10-012024-09-30115694402024-09-30115694402023-09-3011569440core:WithinOneYear2024-09-3011569440core:WithinOneYear2023-09-3011569440bus:RegisteredOffice2023-10-012024-09-30115694402022-10-012023-09-3011569440bus:Director12023-10-012024-09-301156944012023-10-012024-09-3011569440countries:EnglandWales2023-10-012024-09-3011569440bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011569440bus:PrivateLimitedCompanyLtd2023-10-012024-09-3011569440bus:Micro-entities2023-10-012024-09-3011569440bus:FullAccounts2023-10-012024-09-30
Company registration number:
11569440
MOTR Consulting Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
MOTR Consulting Limited
Statement of Financial Position
30 September 2024
20242023
as restated
££
Fixed assets
13,227
 
7,815
 
   
Current assets
125,001
 
108,663
 
Creditors: amounts falling due within one year
(11,401
)
(13,598
)
Net current assets
113,600
 
95,065
 
Total assets less current liabilities
126,827
 
102,880
 
Accruals and deferred income
(4,564
)
(2,999
)
Net assets
122,263
 
99,881
 
   
Capital and reserves
122,263
 
99,881
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
57 Wood Lane
,
Nottingham
,
Nottinghamshire
,
NG4 4AD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

During the year the director received a loan from the company of £23,634.
Interest was charged on this loan at the official HMRC rates.
The amount outstanding at the year-end was £38,263 (2023 - £14,629).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 April 2025
, and are signed on behalf of the board by:
P Dallman
Director
Company registration number:
11569440