Caseware UK (AP4) 2023.0.135 2023.0.135 2025-05-1212024-04-01falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11203255 2024-04-01 2025-03-31 11203255 2023-04-01 2024-03-31 11203255 2025-03-31 11203255 2024-03-31 11203255 c:Director1 2024-04-01 2025-03-31 11203255 c:RegisteredOffice 2024-04-01 2025-03-31 11203255 d:CurrentFinancialInstruments 2025-03-31 11203255 d:CurrentFinancialInstruments 2024-03-31 11203255 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11203255 c:FullAccounts 2024-04-01 2025-03-31 11203255 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11203255 c:Micro-entities 2024-04-01 2025-03-31 11203255 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 11203255










FORMOTIVE LTD

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 31 March 2025

 
FORMOTIVE LTD
 

Company Information


Director
Michelle Brown 




Registered number
11203255



Registered office
70 Clarkehouse Road

Sheffield

S10 2LJ





 
FORMOTIVE LTD
Registered number: 11203255

Balance sheet
As at 31 March 2025

2025
2024
£
£


Fixed assets
2,630
2,526

Current assets
229,898
212,660

Creditors: amounts falling due within one year
(46,723)
(45,899)

Net current assets
 
 
183,175
 
 
166,761

Total assets less current liabilities
185,805
169,287


Net assets
185,805
169,287



Capital and reserves
185,805
169,287


Notes


General information

Formotive Limited is a private company limited by shares incorporated in England within the United Kingdom.  The address of the registered office is given in the information page of these financial statements.  
The financial statements are presented in sterling which is the functional currency of the company.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 -1).


Director's confirmations

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 12 May 2025.




Michelle Brown
Director

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