Momentum Training And Sales Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07107248

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		30,000		30,000
Tangible Assets	5		35		77

			30,035		30,077
CURRENT ASSETS
Debtors	6	56,228		8,165
Cash at bank and in hand		5,436		8,399

		61,664		16,564
Creditors: Amounts Falling Due Within One Year	7	(72,160 )		(14,760 )

NET CURRENT ASSETS (LIABILITIES)			(10,496 )		1,804

TOTAL ASSETS LESS CURRENT LIABILITIES			19,539		31,881

Creditors: Amounts Falling Due After More Than One Year	8		(6,680 )		(9,479 )

NET ASSETS			12,859		22,402

CAPITAL AND RESERVES
Called up share capital	9		1		2
Profit and Loss Account			12,858		22,400

SHAREHOLDERS' FUNDS			12,859		22,402

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Momentum Training And Sales Solutions Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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 her 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

Ms Emma Prunier

Director

18/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Momentum Training And Sales Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07107248 . The registered office is 49 Whitehall Park Road, London, United Kingdom, W4 3NB.

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.

Presentation currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

2.4. 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:

Computer Equipment

33.33% Straight line Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2024	30,000

As at 31 December 2024	30,000

Net Book Value
As at 31 December 2024	30,000

As at 1 January 2024	30,000

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Momentum Training And Sales Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,378

As at 31 December 2024	1,378

Depreciation
As at 1 January 2024	1,301
Provided during the period	42

As at 31 December 2024	1,343

Net Book Value
As at 31 December 2024	35

As at 1 January 2024	77

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	5,472	8,165
Other debtors	50,756	-

	56,228	8,165

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	1
Other creditors	64,979	-
Taxation and social security	7,181	14,759

	72,160	14,760

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	6,680	9,479

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	2

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