2024-01-01 2024-12-31 08340360 DM MOTION LTD false 08340360 2024-01-01 2024-12-31 08340360 uk-bus:Director1 2024-01-01 2024-12-31 08340360 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08340360 uk-bus:Micro-entities 2024-01-01 2024-12-31 08340360 uk-bus:FullAccounts 2024-01-01 2024-12-31 08340360 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08340360 2024-01-01 08340360 2024-12-31 08340360 2023-12-31 xbrli:pure iso4217:GBP 08340360 2023-01-01 2023-12-31
Company Registration Number: 08340360 (England and Wales)
08340360
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
DM MOTION LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dipesh Kumar Mistry
2024-01-01
DM MOTION LTD
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
DM MOTION LTD
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DM MOTION LTD
Company Information
For the year ended 31 December 2024
Director Dipesh Kumar Mistry
Company number 08340360
Registered office 4th Floor
Radius House 51 Clarendon Road
Watford
WD17 1HP
Accountant
DNS Accountants
Chartered Management Accountants
Dns House, 382 Kenton Road,
Harrow, Middlesex
HA3 8DP
DM MOTION LTD
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets - -
Current assets 26,622 57,334
Prepayments and accrued income 227 268
Creditors: Amounts falling due within one year (291) (14,873)
Net current assets/(liabilities) 26,558 42,729
Total assets less current liabilities 26,558 42,729
Creditors: Amounts falling due more than one year (6,423) (10,571)
Net assets/(liabilities) 20,136 32,158
Capital and reserves 20,136 32,158
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4th Floor, Radius House 51 Clarendon Road, Watford, WD17 1HP.

(2) Directors advances, credit and guarantees
Overdrawn
Dipesh Kumar MISTRY owed £ 24452.00 at the year end. £24,452 was repaid on 30 September 2025 .

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 September 2025 and signed on behalf of the board by: 2025-09-30
.............................
Dipesh Kumar Mistry (Director)
Company registration number. 08340360