1 September 2023 false No description of principal activity Taxfiler 2024.6 11494514business:PrivateLimitedCompanyLtd2023-09-012024-08-31 114945142023-08-31 114945142023-09-012024-08-31 11494514business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11494514business:FilletedAccounts2023-09-012024-08-31 114945142024-08-31 11494514business:Director12023-09-012024-08-31 11494514business:RegisteredOffice2023-09-012024-08-31 114945142023-08-31 11494514core:WithinOneYear2024-08-31 11494514core:WithinOneYear2023-08-31 11494514core:AfterOneYear2024-08-31 11494514core:AfterOneYear2023-08-31 11494514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11494514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11494514core:PreviouslyStatedAmount2024-08-31 11494514core:PreviouslyStatedAmount2023-08-31 11494514business:SmallEntities2023-09-012024-08-31 11494514countries:EnglandWales2023-09-012024-08-31 114945142022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11494514 (England and Wales)
MOTRADE INTERNATIONAL LTD Unaudited accounts for the year ended 31 August 2024
MOTRADE INTERNATIONAL LTD Unaudited accounts Contents
Page
- 2 -
MOTRADE INTERNATIONAL LTD Company Information for the year ended 31 August 2024
Director
Anton-Mihai ARCALIANU
Company Number
11494514 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
MOTRADE INTERNATIONAL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,000 
30,000 
Cash at bank and in hand
(628)
9,476 
9,372 
39,476 
Creditors: amounts falling due within one year
(58,548)
(36,181)
Net current (liabilities)/assets
(49,176)
3,295 
Total assets less current liabilities
(49,176)
3,295 
Creditors: amounts falling due after more than one year
(6,616)
(36,718)
Net liabilities
(55,792)
(33,423)
Capital and reserves
Profit and loss account
(55,792)
(33,423)
Shareholders' funds
(55,792)
(33,423)
For the year ending 31 August 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 17 July 2025 and were signed on its behalf by
Anton-Mihai ARCALIANU Director Company Registration No. 11494514
- 4 -
MOTRADE INTERNATIONAL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MOTRADE INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11494514. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,209 
5,178 
VAT
20 
2,586 
Taxes and social security
208 
209 
Loans from directors
53,111 
28,208 
58,548 
36,181 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,616 
36,718 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -