ITS A MOTIVE LTD Filleted Accounts Cover
ITS A MOTIVE LTD
Company No. 15262741
Unaudited Accounts
30 November 2025
ITS A MOTIVE LTD Balance Sheet Registrar
at
30 November 2025
Company No.
15262741
2025
2024
£
£
Current assets
25,6923,403
Creditors: Amounts falling due within one year
(9,438)
(3,509)
Net current liabilities
16,254
(106)
Total assets less current liabilities
16,254
(106)
Accruals and deferred income
(14,991)
-
1,263
(106)
Capital and reserves
1,263
(106)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ITS A MOTIVE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15262741
Its registered office is:
7 Bell Yard
London
WC2A 2JR
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 July 2026 and signed on its behalf by:
P. Frimpong - Director
ITS A MOTIVE LTD1526274130 November 202501 December 2024false27 July 2026BTCSoftware AP Solution 2026 14.1.1714.1.17The principal activity of the company during the year under review was event management. 152627412024-12-012025-11-30152627412025-11-30152627412024-11-3015262741core:WithinOneYear2025-11-3015262741core:WithinOneYear2024-11-30152627412023-11-062024-11-3015262741countries:UnitedKingdom2024-12-012025-11-3015262741bus:RegisteredOffice2024-12-012025-11-30152627412024-12-0115262741bus:Micro-entities2024-12-012025-11-3015262741bus:FullAccounts2024-12-012025-11-3015262741bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3015262741bus:Director12024-12-012025-11-3015262741bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure