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Company Registration No. 15488274 (England and Wales)
Motalogic Limited Unaudited accounts for the period from 14 February 2024 to 28 February 2025
Motalogic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motalogic Limited Company Information for the period from 14 February 2024 to 28 February 2025
Director
Mian ALI
Company Number
15488274 (England and Wales)
Registered Office
CHALLENGE HOUSE, SLZ1 616 Mitcham Road Croydon Surrey CR0 3AA England
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Motalogic Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,121
Current assets
Cash at bank and in hand
27,511
Creditors: amounts falling due within one year
5
(24,075)
Net current assets
3,436
Net assets
4,557
Capital and reserves
Called up share capital
100
Profit and loss account
4,457
Shareholders' funds
4,557
For the period 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 31 January 2026 and were signed on its behalf by
Mian ALI Director Company Registration No. 15488274
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Motalogic Limited Notes to the Accounts for the period from 14 February 2024 to 28 February 2025
1
Statutory information
Motalogic Limited is a private company, limited by shares, registered in England and Wales, registration number 15488274. The registered office is CHALLENGE HOUSE, SLZ1, 616 Mitcham Road, Croydon, Surrey, CR0 3AA, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 14 February 2024
-
Additions
950
At 28 February 2025
950
Depreciation
Charge for the period
(171)
At 28 February 2025
(171)
Net book value
At 28 February 2025
1,121
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
591
Taxes and social security
1,034
Loans from directors
22,450
24,075
6
Average number of employees
During the period the average number of employees was 0.
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