Acorah Software Products - Accounts Production 16.3.350 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07435462 Mr Matthew McNeill Mrs Nicola McNeill Mr Matthew McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07435462 2023-11-30 07435462 2024-11-30 07435462 2023-12-01 2024-11-30 07435462 frs-core:CurrentFinancialInstruments 2024-11-30 07435462 frs-core:FurnitureFittings 2024-11-30 07435462 frs-core:FurnitureFittings 2023-12-01 2024-11-30 07435462 frs-core:FurnitureFittings 2023-11-30 07435462 frs-core:ShareCapital 2024-11-30 07435462 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07435462 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07435462 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07435462 frs-bus:SmallEntities 2023-12-01 2024-11-30 07435462 frs-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 07435462 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07435462 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07435462 frs-bus:Director1 2023-12-01 2024-11-30 07435462 frs-bus:Director2 2023-12-01 2024-11-30 07435462 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 07435462 frs-countries:EnglandWales 2023-12-01 2024-11-30 07435462 2022-11-30 07435462 2023-11-30 07435462 2022-12-01 2023-11-30 07435462 frs-core:CurrentFinancialInstruments 2023-11-30 07435462 frs-core:ShareCapital 2023-11-30 07435462 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07435462
Get In Motion Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07435462
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 5,309 5,309
Cash at bank and in hand 805 805
6,114 6,114
Creditors: Amounts Falling Due Within One Year 6 (20,710 ) (20,710 )
NET CURRENT ASSETS (LIABILITIES) (14,596 ) (14,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,596 ) (14,596 )
NET LIABILITIES (14,596 ) (14,596 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (14,598 ) (14,598 )
SHAREHOLDERS' FUNDS (14,596) (14,596)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew McNeill
Director
28/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Get In Motion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07435462 . The registered office is 51 St. Marys Road, Tonbridge, TN9 2LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 3 years straight ine
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2023 8,677
As at 30 November 2024 8,677
Depreciation
As at 1 December 2023 8,677
As at 30 November 2024 8,677
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 5,309 5,309
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1 1
VAT 11 11
Directors' loan accounts 20,698 20,698
20,710 20,710
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3