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
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
MOTION SHIELD LTD
Statement of financial position
as at 31 March 2026
Intangible assets
87,569
1,718
Cash at bank and in hand
2
3,704
Creditors: amounts falling due within one year
(118,931)
(22,910)
Net current liabilities
(110,909)
(13,792)
Net liabilities
(22,564)
(11,058)
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
MOTION SHIELD LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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.
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
MOTION SHIELD LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,254
99
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)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).