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COMPANY REGISTRATION NUMBER: 06393189
Motivation in Motion Limited
Filleted Unaudited Financial Statements
31 March 2025
Motivation in Motion Limited
Financial Statements
Period from 1 December 2023 to 31 March 2025
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Motivation in Motion Limited
Balance Sheet
31 March 2025
31 Mar 25
30 Nov 23
Note
£
£
£
Fixed assets
Tangible assets
5
1,460
Current assets
Debtors
6
2,610
5,117
Cash at bank and in hand
11,078
9,866
--------
--------
13,688
14,983
Creditors: amounts falling due within one year
7
10,737
6,270
--------
--------
Net current assets
2,951
8,713
-------
--------
Total assets less current liabilities
2,951
10,173
Provisions
Taxation including deferred tax
277
-------
--------
Net assets
2,951
9,896
-------
--------
Motivation in Motion Limited
Balance Sheet (continued)
31 March 2025
31 Mar 25
30 Nov 23
Note
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,851
9,796
-------
-------
Shareholders funds
2,951
9,896
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 31 March 2025 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 period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 May 2025 , and are signed on behalf of the board by:
Mrs M Stephenson
Director
Company registration number: 06393189
Motivation in Motion Limited
Notes to the Financial Statements
Period from 1 December 2023 to 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Going concern
The company ceased to trade on 31 March 2025.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and Fittings
-
25% straight line
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
5. Tangible assets
Fixtures and fittings
£
Cost
At 1 December 2023
2,503
Disposals
( 2,503)
-------
At 31 March 2025
-------
Depreciation
At 1 December 2023
1,043
Charge for the period
834
Disposals
( 1,877)
-------
At 31 March 2025
-------
Carrying amount
At 31 March 2025
-------
At 30 November 2023
1,460
-------
6. Debtors
31 Mar 25
30 Nov 23
£
£
Trade debtors
1,785
5,005
Other debtors
825
112
-------
-------
2,610
5,117
-------
-------
7. Creditors: amounts falling due within one year
31 Mar 25
30 Nov 23
£
£
Corporation tax
3,710
4,242
Social security and other taxes
158
130
Other creditors
6,869
1,898
--------
-------
10,737
6,270
--------
-------
8. Director's advances, credits and guarantees
During the period, the director had an interest-free, repayable on demand loan with the company. At the start of the period the director was owed £8, and at the end of the period the director was owed £4,649.