Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12399455 Mr Kurt Maclachlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399455 2025-01-31 12399455 2026-01-31 12399455 2025-02-01 2026-01-31 12399455 frs-core:CurrentFinancialInstruments 2026-01-31 12399455 frs-core:Non-currentFinancialInstruments 2026-01-31 12399455 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12399455 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12399455 frs-bus:Micro-entities 2025-02-01 2026-01-31 12399455 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12399455 frs-bus:Director1 2025-02-01 2026-01-31 12399455 frs-bus:Director1 2025-01-31 12399455 frs-bus:Director1 2026-01-31 12399455 2024-01-31 12399455 2025-01-31 12399455 2024-02-01 2025-01-31 12399455 frs-core:CurrentFinancialInstruments 2025-01-31 12399455 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12399455
Motus Vfx Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Balance Sheet
Registered number: 12399455
2026 2025
£ £
Fixed assets 692 692
Current assets 183,716 183,716
Prepayments and accrued income 1,269 1,269
Creditors: Amounts Falling Due Within One Year (105,478 ) (105,478 )
NET CURRENT ASSETS 79,507 79,507
TOTAL ASSETS LESS CURRENT LIABILITIES 80,199 80,199
Creditors: Amounts Falling Due After More Than One Year (10,865 ) (10,865 )
NET ASSETS 69,334 69,334
CAPITAL AND RESERVES 69,334 69,334

Notes

1. General Information
Motus Vfx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12399455 . The registered office is 3rd Floor 45 Albemarle Street, London, W1S 4JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Kurt Maclachlan 125,258 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kurt Maclachlan
Director
21/10/2026