Motivational Systems Ltd 02925065 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is management consultancy and training Digita Accounts Production Advanced 6.30.9574.0 true 02925065 2024-09-01 2025-08-31 02925065 2025-08-31 02925065 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 02925065 bus:Micro-entities 2024-09-01 2025-08-31 02925065 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 02925065 bus:FilletedAccounts 2024-09-01 2025-08-31 02925065 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 02925065 bus:RegisteredOffice 2024-09-01 2025-08-31 02925065 bus:Director1 2024-09-01 2025-08-31 02925065 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02925065 countries:EnglandWales 2024-09-01 2025-08-31 02925065 2023-09-01 2024-08-31 02925065 2024-08-31 02925065 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 02925065

Motivational Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Motivational Systems Ltd

(Registration number: 02925065)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

1,854

1,854

Current assets

246,609

239,345

Creditors: Amounts falling due within one year

(23,513)

(14,785)

Net current assets

223,096

224,560

Total assets less current liabilities

224,950

226,414

Accruals and deferred income

(82,250)

(80,250)

 

142,700

146,164

Capital and reserves

142,700

146,164

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Gresham Gardens
London
NW11 8PB

These financial statements were authorised for issue by the director on 28 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Motivational Systems Ltd

(Registration number: 02925065)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 August 2026
 

.........................................
Mr Philip Collett
Director