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Company Registration No. 11907603 (England and Wales)
MOTION SHIELD LTD Unaudited accounts for the year ended 31 March 2026
MOTION SHIELD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOTION SHIELD LTD Company Information for the year ended 31 March 2026
Director
Marcus Oluwaseyi Odubonojo
Company Number
11907603 (England and Wales)
Registered Office
Motion Shield Ltd Sw1a Modern Wharf Modern Wharf Road North Greenwich London SE10 0NU England
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MOTION SHIELD LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
87,569
1,718
Tangible assets
5
776
1,016
88,345
2,734
Current assets
Debtors
6
8,020
5,414
Cash at bank and in hand
2
3,704
8,022
9,118
Creditors: amounts falling due within one year
7
(118,931)
(22,910)
Net current liabilities
(110,909)
(13,792)
Net liabilities
(22,564)
(11,058)
Capital and reserves
Called up share capital
246
220
Share premium
289,941
159,958
Profit and loss account
(312,751)
(171,236)
Shareholders' funds
(22,564)
(11,058)
For the year ending 31 March 2026 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 3 July 2026 and were signed on its behalf by
Marcus Oluwaseyi Odubonojo Director Company Registration No. 11907603
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MOTION SHIELD LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MOTION SHIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 11907603. The registered office is Motion Shield Ltd Sw1a Modern Wharf, Modern Wharf Road, North Greenwich, London, SE10 0NU, 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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other
£
Cost
At 1 April 2025
2,070
Additions
87,287
At 31 March 2026
89,357
Amortisation
At 1 April 2025
352
Charge for the year
1,436
At 31 March 2026
1,788
Net book value
At 31 March 2026
87,569
At 31 March 2025
1,718
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MOTION SHIELD LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,083
At 31 March 2026
1,083
Depreciation
At 1 April 2025
67
Charge for the year
240
At 31 March 2026
307
Net book value
At 31 March 2026
776
At 31 March 2025
1,016
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
6,765
5,315
Accrued income and prepayments
1,254
99
Other debtors
1
-
8,020
5,414
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
57,184
12,699
Taxes and social security
42,188
19,855
Other creditors
18,263
353
Loans from directors
1,296
(9,997)
118,931
22,910
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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