05142980 false Information technology consultancy activities 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director3 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05142980
Tmotions Global Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Best N Less Accountants
1st Floor
36 Albemarle Street, Mayfair
London
W1S 4JE

Tmotions Global Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Aman Sood
Richard William Harding
Ajay Sud
REGISTERED OFFICE
First floor
36 Albemarle Street, Mayfair,
London
W1S 4JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05142980
BANKERS
Barclays
ACCOUNTANTS
Best N Less Accountants
1st Floor
36 Albemarle Street, Mayfair
London
W1S 4JE

Tmotions Global Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Tmotions Global Limited

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 652,628 |  |  |  | 715,412 |  |
Current Asset Investments |  | 3 |  | 400,000 |  |  |  | 400,000 |  |
Cash at bank and in hand |  |  |  | 350,021 |  |  |  | 197,631 |  |
|  |  |  | 1,402,649 |  |  |  | 1,313,043 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 510,152 |  |  |  | 409,607 |  |
NET CURRENT ASSETS |  |  |  |  |  | 892,497 |  |  |  | 903,436
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 892,497 |  |  |  | 903,436
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 892,495 |  |  |  | 903,434
SHAREHOLDERS' FUNDS |  |  |  |  |  | 892,497 |  |  |  | 903,436
For the year ending 30/06/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Aman Sood |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Tmotions Global Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 652,628 |  | 703,261
VAT |  |  |  | - |  | 12,151
|  |  |  | 652,628 |  | 715,412

3. CURRENT ASSET INVESTMENTS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Investment in Tmotions India |  |  |  | 400,000 |  | 400,000
|  |  |  | 400,000 |  | 400,000

Tmotions Global Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 203,534 |  | 221,799
VAT |  |  |  | 107,205 |  | -
PAYE control |  |  |  | - |  | 24,824
Directors current account |  |  |  | 7,485 |  | -
Trade creditors |  |  |  | 160,008 |  | 120,540
Other creditors |  |  |  | 544 |  | 11,202
Pension schemes |  |  |  | 8,865 |  | 11,731
Accruals |  |  |  | 22,511 |  | 19,511
|  |  |  | 510,152 |  | 409,607

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 7

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £0.02 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2