MOTION VIDEOS CREATIVE LIMITED

Company Registration Number:
10347100 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MOTION VIDEOS CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MOTION VIDEOS CREATIVE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,774 12,425
Total fixed assets: 15,774 12,425
Current assets
Debtors:   5,895 5,828
Cash at bank and in hand: 2,817 2,288
Total current assets: 8,712 8,116
Creditors: amounts falling due within one year:   (12,990) (9,844)
Net current assets (liabilities): (4,278) (1,728)
Total assets less current liabilities: 11,496 10,697
Creditors: amounts falling due after more than one year:   (1,397) (1,397)
Total net assets (liabilities): 10,099 9,300
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 10,079 9,280
Shareholders funds: 10,099 9,300

The notes form part of these financial statements

MOTION VIDEOS CREATIVE LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Scott Green
Status: Director

The notes form part of these financial statements

MOTION VIDEOS CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTION VIDEOS CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MOTION VIDEOS CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 39,169
Additions 9,172
At 31 August 2024 48,341
Depreciation
At 01 September 2023 26,744
Charge for year 5,823
At 31 August 2024 32,567
Net book value
At 31 August 2024 15,774
At 31 August 2023 12,425