16 October 2024 false No description of principal activity Taxfiler 2024.6 16021710 business:PrivateLimitedCompanyLtd 2024-10-16 2025-06-13 16021710 2024-10-15 16021710 2024-10-16 2025-06-13 16021710 business:AuditExempt-NoAccountantsReport 2024-10-16 2025-06-13 16021710 business:FilletedAccounts 2024-10-16 2025-06-13 16021710 2025-06-13 16021710 business:Director1 2024-10-16 2025-06-13 16021710 business:Director2 2024-10-16 2025-06-13 16021710 business:RegisteredOffice 2024-10-16 2025-06-13 16021710 core:WithinOneYear 2025-06-13 16021710 core:ShareCapital core:PreviouslyStatedAmount 2025-06-13 16021710 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-13 16021710 core:PreviouslyStatedAmount 2025-06-13 16021710 business:SmallEntities 2024-10-16 2025-06-13 16021710 countries:EnglandWales 2024-10-16 2025-06-13 iso4217:GBP xbrli:pure
Company Registration No. 16021710 (England and Wales)
Motornoze Ltd Unaudited accounts for the period from 16 October 2024 to 13 June 2025
Motornoze Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motornoze Ltd Company Information for the period from 16 October 2024 to 13 June 2025
Directors
SELVARATNAM Jeyisan Rich Robin
Company Number
16021710 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Motornoze Ltd Statement of financial position as at 13 June 2025
2025
Notes
£
Current assets
Debtors
4
5,300
Cash at bank and in hand
41,238
46,538
Creditors: amounts falling due within one year
5
(39,679)
Net current assets
6,859
Net assets
6,859
Capital and reserves
Called up share capital
2
Profit and loss account
6,857
Shareholders' funds
6,859
For the period ending 13 June 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 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 27 March 2026 and were signed on its behalf by
Rich Robin Director Company Registration No. 16021710
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Motornoze Ltd Notes to the Accounts for the period from 16 October 2024 to 13 June 2025
1
Statutory information
Motornoze Ltd is a private company, limited by shares, registered in England and Wales, registration number 16021710. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,300
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,608
Other creditors
25,950
Loans from directors
10,521
Accruals
1,600
39,679
6
Average number of employees
During the period the average number of employees was 0.
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