Motus Vfx Ltd

Registered number: 12399455

	2025	2024
	£	£
Fixed assets	692	1,837

Current assets	183,716	236,914
Prepayments and accrued income	1,269	5,390
Creditors: Amounts Falling Due Within One Year	(105,478 )	(130,091 )

NET CURRENT ASSETS	79,507	112,213

TOTAL ASSETS LESS CURRENT LIABILITIES	80,199	114,050

Creditors: Amounts Falling Due After More Than One Year	(10,865 )	(6,103 )
Accruals and deferred income	-	(2,225 )

NET ASSETS	69,334	105,722

CAPITAL AND RESERVES	69,334	105,722

Notes

1. General Information

Motus Vfx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12399455 . The registered office is 3rd Floor 45 Albemarle Street, London, W1S 4JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Kurt Maclachlan	151,558	13,290	(39,590 )	-	125,258

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kurt Maclachlan

Director

30/10/2025