Fc Motivate Limited
Statement of financial position
as at 28 February 2025
Intangible assets
25,000
-
Cash at bank and in hand
64,486
47,159
Creditors: amounts falling due within one year
(93,888)
(38,691)
Net current (liabilities)/assets
(29,402)
8,468
Net (liabilities)/assets
(4,402)
8,468
Profit and loss account
(5,402)
7,468
Shareholders' funds
(4,402)
8,468
For the year ending 28 February 2025 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
ARYAN MOJALLAL MEHR,
Director
Company Registration No. 13908779
Fc Motivate Limited
Notes to the Accounts
for the year ended 28 February 2025
Fc Motivate Limited is a private company, limited by shares, registered in England and Wales, registration number 13908779. The registered office is 71-75, Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 28 February 2025
25,000
At 28 February 2025
25,000
Fc Motivate Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,000
1,000
Taxes and social security
-
1,751
Loans from directors
92,888
35,940
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).