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Company Registration No. 10545075 (England and Wales)
AL IN MOTION LTD
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

AL IN MOTION LTD

Financial Statements for the period ending 31 January 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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AL IN MOTION LTD

Financial Statements for the period ending 31 January 2025

Company Information

Company Details
Company Number 10545075
Registered Office 1ST FLOOR 124 CLEVELAND STREET
LONDON
W1T 6PG
Directors
Directors who held office during the period were:
Konstantinos NANOPOULOS   
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AL IN MOTION LTD

Financial Statements for the period ending 31 January 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 70,000 79,669
Tangible assets 6 541,593 664,268
Investments 7 28,265 23,680
Current Assets
Debtors due 798,495 452,612
Cash at bank and in hand 14,221 120,755
812,716 573,367
Creditors
Amount falling due within one year (229,072) (286,283)
Net Current Assets 583,644 287,084
Total Assets less current liabilities 1,223,502 1,054,701
Accruals and deferred income (735,251) (607,423)
Net Assets 488,251 447,278
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 488,151 447,178
Shareholder funds 488,251 447,278
For the year ending 31/01/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 October 2025
NANOPOULOS KONSTANTINOS
Company Registration No. 10545075
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AL IN MOTION LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

1. Statutory Information
AL IN MOTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10545075.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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AL IN MOTION LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 74
2024 68
4. Principal Activity
18203 - Reproduction of computer media 47910 - Retail sale via mail order houses or via Internet 62020 - Information technology consultancy activities 70100 - Activities of head offices
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AL IN MOTION LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/02/2024 79,669 79,669
Additions 3,996 3,996
Disposals (13,665) (13,665)
Revaluations - -
At 31/01/2025 70,000 70,000
Amortisation
At 01/02/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/01/2025 70,000 70,000
At 31/01/2024 79,669 79,669
6. Fixed Assets
Land and buildings Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/02/2024 597,628 213,345 - 810,973
Additions - - 25,158 25,158
At 31/01/2025 597,628 213,345 25,158 836,131
Depreciation
At 01/02/2024 79,076 67,629 - 146,705
Charge for the year 124,452 17,087 6,294 147,833
At 31/01/2025 203,528 84,716 6,294 294,538
Net Book Value
At 31/01/2025 394,100 128,629 18,864 541,593
At 31/01/2024 518,552 145,716 - 664,268
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AL IN MOTION LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/02/2024 23,680 - - 23,680
Additions 4,585 - - 4,585
Disposals - - - -
Adjustments - - - -
Valuation at 31/01/2025 28,265 - - 28,265
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