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Company Registration No. 15425972 (England and Wales)
Capturemotion Limited Unaudited accounts for the year ended 31 January 2026
Capturemotion Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capturemotion Limited Company Information for the year ended 31 January 2026
Director
Daniel Starling
Company Number
15425972 (England and Wales)
Registered Office
59 Mereside Soham Ely Cambridgeshire CB7 5EE England
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Capturemotion Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,467 
6,572 
Current assets
Debtors
5
9,629 
2,235 
Cash at bank and in hand
46,762 
11,001 
56,391 
13,236 
Creditors: amounts falling due within one year
6
(21,691)
(17,774)
Net current assets/(liabilities)
34,700 
(4,538)
Net assets
41,167 
2,034 
Capital and reserves
Share premium
1 
1 
Profit and loss account
41,166 
2,033 
Shareholders' funds
41,167 
2,034 
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 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 15 October 2026 and were signed on its behalf by
Daniel Starling Director Company Registration No. 15425972
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Capturemotion Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Capturemotion Limited is a private company, limited by shares, registered in England and Wales, registration number 15425972. The registered office is 59 Mereside, Soham, Ely, Cambridgeshire, CB7 5EE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
7,475 
740 
8,215 
Additions
1,883 
- 
1,883 
At 31 January 2026
9,358 
740 
10,098 
Depreciation
At 1 February 2025
1,495 
148 
1,643 
Charge for the year
1,840 
148 
1,988 
At 31 January 2026
3,335 
296 
3,631 
Net book value
At 31 January 2026
6,023 
444 
6,467 
At 31 January 2025
5,980 
592 
6,572 
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Capturemotion Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,284 
2,235 
Accrued income and prepayments
6,345 
- 
9,629 
2,235 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
440 
390 
Taxes and social security
18,435 
7,560 
Loans from directors
2,816 
9,790 
Accruals
- 
34 
21,691 
17,774 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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