Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06021101 Benjamin William Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06021101 2024-03-31 06021101 2025-03-31 06021101 2024-04-01 2025-03-31 06021101 frs-core:CurrentFinancialInstruments 2025-03-31 06021101 frs-core:Non-currentFinancialInstruments 2025-03-31 06021101 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06021101 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06021101 frs-bus:Micro-entities 2024-04-01 2025-03-31 06021101 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06021101 frs-bus:Director1 2024-04-01 2025-03-31 06021101 frs-bus:Director1 2024-03-31 06021101 frs-bus:Director1 2025-03-31 06021101 2023-03-31 06021101 2024-03-31 06021101 2023-04-01 2024-03-31 06021101 frs-core:CurrentFinancialInstruments 2024-03-31 06021101 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06021101
MOTION LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Benjamin William Gibbs
Company Number 06021101
Registered Office 7 Bell Yard
London
England
WC2A 2JR
Accountants Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of MOTION LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MOTION LTD for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of MOTION LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MOTION LTD and state those matters that we have agreed to state to the director of MOTION LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOTION LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that MOTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MOTION LTD . You consider that MOTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MOTION LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
06/11/2025
Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 06021101
2025 2024
£ £
Fixed assets 4,300 2,495
Current assets 42,524 56,935
Prepayments and accrued income - 480
Creditors: Amounts Falling Due Within One Year (11,535 ) (40,130 )
NET CURRENT ASSETS 30,989 17,285
TOTAL ASSETS LESS CURRENT LIABILITIES 35,289 19,780
Creditors: Amounts Falling Due After More Than One Year (27,632 ) (19,619 )
NET ASSETS 7,657 161
CAPITAL AND RESERVES 7,657 161

Notes

1. General Information
MOTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06021101 . The registered office is 7 Bell Yard, London, England, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Benjamin William Gibbs 15,098 - - - 14,649
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 6 November 2025 and were signed on its behalf by:
Benjamin William Gibbs
Director
06/11/2025
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