Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-31 2025-07-31 true false The prinicpal activity of the Company is video production activities.1 2024-08-01 false 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11360317 2024-07-31 11360317 2024-08-01 2025-07-31 11360317 2023-08-01 2024-07-31 11360317 2025-07-31 11360317 c:Director1 2024-08-01 2025-07-31 11360317 d:OfficeEquipment 2024-08-01 2025-07-31 11360317 d:OfficeEquipment 2025-07-31 11360317 d:OfficeEquipment 2024-07-31 11360317 d:CurrentFinancialInstruments 2025-07-31 11360317 d:CurrentFinancialInstruments 2024-07-31 11360317 c:OrdinaryShareClass1 2024-08-01 2025-07-31 11360317 c:OrdinaryShareClass1 2025-07-31 11360317 c:OrdinaryShareClass1 2024-07-31 11360317 c:FRS102 2024-08-01 2025-07-31 11360317 c:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11360317 c:FullAccounts 2024-08-01 2025-07-31 11360317 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11360317 e:PoundSterling 2024-08-01 2025-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11360317 T IN MOTION ENTERTAINMENT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
T IN MOTION ENTERTAINMENT LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF T IN MOTION ENTERTAINMENT LIMITED FOR THE YEAR ENDED 31 JULY 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T In Motion Entertainment Limited for the year ended 31 July 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm 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 https://www.icaew.com /regulation. This report is made solely to the director of T In Motion Entertainment Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of T In Motion Entertainment Limited and state those matters that we have agreed to state to the director of T In Motion Entertainment Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T In Motion Entertainment Limited and its director for our work or for this report. It is your duty to ensure that T In Motion Entertainment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T In Motion Entertainment Limited. You consider that T In Motion Entertainment Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of T In Motion Entertainment Limited. 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 statutory financial statements. Wilson Partners Limited Windsor House Station Court Station Road Great Shelford Cambridge CB22 5 NE 17 April 2026 Page 1
T IN MOTION ENTERTAINMENT LIMITED REGISTERED NUMBER: 11360317 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 164,436 |  | 170,808 |
Creditors: amounts falling due within one year | (192,786) |  | (203,914) |
Net current liabilities |  | (28,350) |  | (33,106)
Total assets less current liabilities |  | (28,350) |  | (33,106)
Net liabilities |  | (28,350) |  | (33,106)
Capital and reserves |  | (28,350) |  | (33,106)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Pou Ian Ao
Director
Date: 17 April 2026
The notes on pages 3 to 5 form part of these financial statements. Page 2
T IN MOTION ENTERTAINMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | General information
T in Motion Entertainment Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is 95 Sturton Street, Cambridge, England CB1 2QG. The Company's functional and presentational currency is GBP. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Office equipment | - | 33% | Straight Line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Page 3
T IN MOTION ENTERTAINMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 2.Accounting policies (continued)
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Tangible fixed assets
|  | Office equipment
|  | £
| Cost or valuation |
| At 1 August 2024 | 1,122
| At 31 July 2025 | 1,122
| Depreciation |
| At 1 August 2024 | 1,122
| At 31 July 2025 | 1,122
| Net book value |
| At 31 July 2025 | -
| At 31 July 2024 | -
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T IN MOTION ENTERTAINMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 158,784 | 158,784
|  | 158,784 | 158,784
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | - | 3,648
| Other creditors | 191,586 | 191,586
| Accruals and deferred income | 1,200 | 8,680
|  | 192,786 | 203,914
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2024 - 1) Ordinary share of £1.00 | 1 | 1
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