THE MOTIONISTS LIMITED


Director	HUDSON, Kevin


Registered Address	Sterling House Fulbourne Road
	Walthamstow
	London
	E17 4EE


Registered Number	12324831 (England and Wales)

Balance Sheet as at
30 November 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Intangible assets	3		-		2,460
Tangible assets	4		49,185		8,526
			49,185		10,986
Current assets
Debtors	5	65,025		12,520
Cash at bank and on hand		28,839		36,531
		93,864		49,051
Creditors amounts falling due within one year	6	(132,527)		(63,359)
Net current assets (liabilities)			(38,663)		(14,308)
Total assets less current liabilities			10,522		(3,322)
Creditors amounts falling due after one year	7		(43,650)		(33,781)
Provisions for liabilities	9		(12,296)		(2,132)
Net assets			(45,424)		(39,235)
Capital and reserves
Called up share capital			300		300
Profit and loss account			(45,724)		(39,535)
Shareholders' funds			(45,424)		(39,235)

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 September 2025, and are signed on its behalf by:

HUDSON, Kevin
Director
Registered Company No. 12324831

THE MOTIONISTS LIMITED

Notes to the Financial Statements
for the year ended 30 November 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	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.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Intangible assets
	Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its remaining useful life of one year. As at the year end, goodwill has been fully amortised.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Vehicles	5
	Office Equipment	3

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 December 23	12,300	12,300
At 30 November 24	12,300	12,300
Amortisation and impairment
At 01 December 23	9,840	9,840
Charge for year	2,460	2,460
At 30 November 24	12,300	12,300
Net book value
At 30 November 24	-	-
At 30 November 23	2,460	2,460

4.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 December 23	1,712	27,298	29,010
Additions	16,000	42,837	58,837
At 30 November 24	17,712	70,135	87,847
Depreciation and impairment
At 01 December 23	342	20,142	20,484
Charge for year	3,542	14,636	18,178
At 30 November 24	3,884	34,778	38,662
Net book value
At 30 November 24	13,828	35,357	49,185
At 30 November 23	1,370	7,156	8,526

5.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	64,499	12,229
Prepayments and accrued income	526	291
Total	65,025	12,520


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	18,703	16,968
Bank borrowings and overdrafts	5,324	5,324
Taxation and social security	18,645	12,818
Other creditors	88,455	27,049
Accrued liabilities and deferred income	1,400	1,200
Total	132,527	63,359


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	7,073	8,781
Other creditors	36,577	25,000
Total	43,650	33,781

8.	Obligations under finance leases

		2024		2023
		£		£
	Finance lease and HP contracts	11,577		-

9.	Provisions for liabilities

	2024	2023
	£	£
Net deferred tax liability (asset)	12,296	2,132
Total	12,296	2,132

10.	Controlling party
	The controlling party is the director Mr K C Hudson by virtue of holding 100% of the share capital.