Company Registration No. NI722581 (Northern Ireland)
Motto Accessories Limited
Unaudited accounts
for the period from 16 October 2024 to 31 October 2025
Motto Accessories Limited
Unaudited accounts
Contents
Motto Accessories Limited
Company Information
for the period from 16 October 2024 to 31 October 2025
Company Number
NI722581 (Northern Ireland)
Registered Office
Unit 1051
44a Frances Street
Newtownards
County Down
BT23 7DN
Northern Ireland
Motto Accessories Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,139
Creditors: amounts falling due within one year
(408)
Called up share capital
100
Profit and loss account
631
For the period ending 31 October 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 18 May 2026 and were signed on its behalf by
David Garrish
Director
Company Registration No. NI722581
Motto Accessories Limited
Notes to the Accounts
for the period from 16 October 2024 to 31 October 2025
Motto Accessories Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI722581. The registered office is Unit 1051, 44a Frances Street, Newtownards, County Down, BT23 7DN, Northern Ireland.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Creditors: amounts falling due within one year
2025
Taxes and social security
148
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Average number of employees
During the period the average number of employees was 0.