1 November 2023 false No description of principal activity Taxfiler 2024.6 12266310 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12266310 2023-10-31 12266310 2023-11-01 2024-10-31 12266310 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12266310 business:FilletedAccounts 2023-11-01 2024-10-31 12266310 2024-10-31 12266310 business:Director1 2023-11-01 2024-10-31 12266310 business:Director2 2023-11-01 2024-10-31 12266310 business:RegisteredOffice 2023-11-01 2024-10-31 12266310 2023-10-31 12266310 core:WithinOneYear 2024-10-31 12266310 core:WithinOneYear 2023-10-31 12266310 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12266310 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 12266310 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12266310 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 12266310 core:PreviouslyStatedAmount 2024-10-31 12266310 core:PreviouslyStatedAmount 2023-10-31 12266310 business:SmallEntities 2023-11-01 2024-10-31 12266310 countries:EnglandWales 2023-11-01 2024-10-31 12266310 core:ComputerEquipment 2023-10-31 12266310 core:ComputerEquipment 2024-10-31 12266310 core:ComputerEquipment 2023-11-01 2024-10-31 12266310 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12266310 (England and Wales)
Motionplm Limited Unaudited accounts for the year ended 31 October 2024
Motionplm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motionplm Limited Company Information for the year ended 31 October 2024
Directors
Amber Paige Levey Matthew Charles Levey
Company Number
12266310 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
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Motionplm Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
640
800
Current assets
Cash at bank and in hand
-
19,004
Creditors: amounts falling due within one year
5
(854)
(19,762)
Net current liabilities
(854)
(758)
Net (liabilities)/assets
(214)
42
Capital and reserves
Called up share capital
1
1
Profit and loss account
(215)
41
Shareholders' funds
(214)
42
For the year ending 31 October 2024 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 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 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 of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
Matthew Charles Levey Director Company Registration No. 12266310
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Motionplm Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Motionplm Limited is a private company, limited by shares, registered in England and Wales, registration number 12266310. The registered office is Unit A 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2023
800
At 31 October 2024
800
Depreciation
Charge for the year
160
At 31 October 2024
160
Net book value
At 31 October 2024
640
At 31 October 2023
800
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
758
14,763
Accruals
96
4,999
854
19,762
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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