Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-311The prinicpal activity of the Company is video production activities.false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-08-01true 11360317 2023-07-31 11360317 2023-08-01 2024-07-31 11360317 2022-08-01 2023-07-31 11360317 2024-07-31 11360317 c:Director1 2023-08-01 2024-07-31 11360317 d:OfficeEquipment 2023-08-01 2024-07-31 11360317 d:OfficeEquipment 2024-07-31 11360317 d:OfficeEquipment 2023-07-31 11360317 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 11360317 d:CurrentFinancialInstruments 2024-07-31 11360317 d:CurrentFinancialInstruments 2023-07-31 11360317 c:OrdinaryShareClass1 2023-08-01 2024-07-31 11360317 c:OrdinaryShareClass1 2024-07-31 11360317 c:OrdinaryShareClass1 2023-07-31 11360317 c:FRS102 2023-08-01 2024-07-31 11360317 c:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11360317 c:FullAccounts 2023-08-01 2024-07-31 11360317 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11360317 e:PoundSterling 2023-08-01 2024-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11360317









T IN MOTION ENTERTAINMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
T IN MOTION ENTERTAINMENT LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF T IN MOTION ENTERTAINMENT LIMITED
FOR THE YEAR ENDED 31 JULY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T In Motion Entertainment Limited for the year ended 31 July 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of T In Motion Entertainment Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of T In Motion Entertainment Limited and state those matters that we have agreed to state to the director of T In Motion Entertainment Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T In Motion Entertainment Limited and its director for our work or for this report. 

It is your duty to ensure that T In Motion Entertainment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of T In Motion Entertainment Limited. You consider that T In Motion Entertainment Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of T In Motion Entertainment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Wilson Partners Limited
 
Windsor House
Station Court
Station Road
Great Shelford
Cambridge
CB22 5 NE
15 April 2025
Page 1

 
T IN MOTION ENTERTAINMENT LIMITED
REGISTERED NUMBER: 11360317

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
-
374

Current assets
170,808
211,949

Creditors: amounts falling due within one year
(203,914)
(241,632)

Net current liabilities
 
 
(33,106)
 
 
(29,683)

Total assets less current liabilities
(33,106)
(29,309)


Net liabilities
(33,106)
(29,309)



Capital and reserves
(33,106)
(29,309)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Pou Ian Ao
Director

Date: 15 April 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
T IN MOTION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

T in Motion Entertainment Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is 95 Sturton Street, Cambridge, England CB1 2QG.
The Company's functional and presentational currency is GBP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
33%
Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
T IN MOTION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

2.Accounting policies (continued)

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 August 2023
1,122



At 31 July 2024

1,122



Depreciation


At 1 August 2023
748


Charge for the year 
374



At 31 July 2024

1,122



Net book value



At 31 July 2024
-



At 31 July 2023
374

Page 4

 
T IN MOTION ENTERTAINMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

5.


Debtors

2024
2023
£
£


Other debtors
158,784
158,784

Prepayments and accrued income
-
136

158,784
158,920



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
3,390

Amounts owed to group undertakings
3,648
3,648

Other creditors
191,586
191,586

Accruals and deferred income
8,680
43,008

203,914
241,632



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1


 
Page 5