Company registration number: 11195444
Unaudited financial statements
for the year ended 28 February 2025
for
Motiv Enterprise Ltd
Pages for filing with the Registrar
Company registration number: 11195444
Motiv Enterprise Ltd
Balance sheet
as at 28 February 2025
28 Feb 25 28 Feb 24
Note £ £ £ £
Fixed assets
Tangible assets 4 477 596
477 596
Current assets
Debtors 1,600 1,600
Cash at bank and in hand 45,700 90,862
47,300 92,462
Net current assets 47,300 92,462
Total assets less current liabilities 47,777 93,058
Creditors: Amounts falling due after more
than one year
(38,380) (87,937)
NET ASSETS 9,397 5,121
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,297 5,021
TOTAL EQUITY 9,397 5,121
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11195444
Motiv Enterprise Ltd
Balance sheet - continued
as at 28 February 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
S AJIBODUN, Director
31 July 2025
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Motiv Enterprise Ltd
Notes to the financial statements
for the year ended 28 February 2025
1 Company information
Motiv Enterprise Ltd is a private company registered in England and Wales. Its registered number is 11195444. The company is limited by shares. Its registered office is Flat 2, 94 Fulham Palace Road, London, London, W6 9PL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was 10 (2024 - 10).
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Motiv Enterprise Ltd
Notes to the financial statements - continued
for the year ended 28 February 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 29 February 2024 746
At 28 February 2025 746
Depreciation
At 29 February 2024 150
Charge for year 119
At 28 February 2025 269
Net book value
At 28 February 2025 477
At 28 February 2024 596
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
28 Feb 25 28 Feb 24
£ £
Cost 746 -
Accumulated depreciation 269 -
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