Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 4 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14397401 Mr Robert Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14397401 2023-10-31 14397401 2024-10-31 14397401 2023-11-01 2024-10-31 14397401 frs-core:CurrentFinancialInstruments 2024-10-31 14397401 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14397401 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14397401 frs-bus:Micro-entities 2023-11-01 2024-10-31 14397401 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14397401 frs-bus:Director1 2023-11-01 2024-10-31 14397401 2022-10-03 14397401 2023-10-31 14397401 2022-10-04 2023-10-31 14397401 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14397401
Motive Motive Motive Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Balance Sheet
Registered number: 14397401
31 October 2024 31 October 2023
£ £
Fixed assets 1,217 1,658
Current assets 54,273 29,927
Creditors: Amounts Falling Due Within One Year (39,897 ) (26,999 )
NET CURRENT ASSETS 14,376 2,928
TOTAL ASSETS LESS CURRENT LIABILITIES 15,593 4,586
Accruals and deferred income (1,048 ) -
NET ASSETS 14,545 4,586
CAPITAL AND RESERVES 14,545 4,586

Notes

1. General Information
Motive Motive Motive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14397401 . The registered office is Flat 31 17 Wilmer Place, London, N16 0BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Robert Walsh
Director
16/12/2024