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Company Registration No. 14381663 (England and Wales)
Motors On Demand Limited Unaudited accounts for the year ended 30 September 2024
Motors On Demand Limited Unaudited accounts Contents
Page
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Motors On Demand Limited Company Information for the year ended 30 September 2024
Director
Shujel Ahmed
Company Number
14381663 (England and Wales)
Registered Office
Motors On Demand 335-351 Rainham Road South Dagenham Essex RM10 8QR England
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Motors On Demand Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,770 
19,885 
Current assets
Cash at bank and in hand
24,268 
703 
Creditors: amounts falling due within one year
(32,069)
(35,815)
Net current liabilities
(7,801)
(35,112)
Net assets/(liabilities)
21,969 
(15,227)
Capital and reserves
Called up share capital
32,001 
1 
Profit and loss account
(10,032)
(15,228)
Shareholders' funds
21,969 
(15,227)
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. The members have 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2025 and were signed on its behalf by
Shujel Ahmed Director Company Registration No. 14381663
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Motors On Demand Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Motors On Demand Limited is a private company, limited by shares, registered in England and Wales, registration number 14381663. The registered office is Motors On Demand, 335-351 Rainham Road South, Dagenham, Essex, RM10 8QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
22,000 
Additions
12,000 
At 30 September 2024
34,000 
Depreciation
At 1 October 2023
2,115 
Charge for the year
2,115 
At 30 September 2024
4,230 
Net book value
At 30 September 2024
29,770 
At 30 September 2023
19,885 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
69 
799 
Other creditors
32,000 
35,016 
32,069 
35,815 
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Motors On Demand Limited Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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