Motti Ltd


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 22 April 2020 30 June 2021 30 June 2021 12568841 Mr Guillaume Dursus De Courcy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12568841 2020-04-21 12568841 2021-06-30 12568841 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 2020-04-22 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 2021-06-30 12568841 frs-core:AfterOneYear 2020-04-22 2021-06-30 12568841 frs-core:BetweenOneFiveYears 2020-04-22 2021-06-30 12568841 frs-core:BetweenOneFiveYears 2021-06-30 12568841 frs-core:ComputerEquipment 2021-06-30 12568841 frs-core:ComputerEquipment 2020-04-22 2021-06-30 12568841 frs-core:ComputerEquipment 2020-04-21 12568841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12568841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-22 2021-06-30 12568841 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-21 12568841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12568841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-22 2021-06-30 12568841 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-21 12568841 frs-core:FurnitureFittings 2021-06-30 12568841 frs-core:FurnitureFittings 2020-04-22 2021-06-30 12568841 frs-core:FurnitureFittings 2020-04-21 12568841 frs-core:NetGoodwill 2021-06-30 12568841 frs-core:NetGoodwill 2020-04-22 2021-06-30 12568841 frs-core:NetGoodwill 2020-04-21 12568841 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12568841 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-22 2021-06-30 12568841 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-21 12568841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12568841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-22 2021-06-30 12568841 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-21 12568841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 12568841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-22 2021-06-30 12568841 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-21 12568841 frs-core:MoreThanFiveYears 2020-04-22 2021-06-30 12568841 frs-core:MoreThanFiveYears 2021-06-30 12568841 frs-core:MotorVehicles 2021-06-30 12568841 frs-core:MotorVehicles 2020-04-22 2021-06-30 12568841 frs-core:MotorVehicles 2020-04-21 12568841 frs-core:OtherResidualIntangibleAssets 2021-06-30 12568841 frs-core:OtherResidualIntangibleAssets 2020-04-22 2021-06-30 12568841 frs-core:OtherResidualIntangibleAssets 2020-04-21 12568841 frs-core:PlantMachinery 2021-06-30 12568841 frs-core:PlantMachinery 2020-04-22 2021-06-30 12568841 frs-core:PlantMachinery 2020-04-21 12568841 frs-core:Secured 2021-06-30 12568841 frs-core:Unsecured 2021-06-30 12568841 frs-core:WithinOneYear 2020-04-22 2021-06-30 12568841 frs-core:WithinOneYear 2021-06-30 12568841 frs-core:CapitalRedemptionReserve 2020-04-22 2021-06-30 12568841 frs-core:CapitalRedemptionReserve 2020-04-21 12568841 frs-core:CapitalRedemptionReserve 2021-06-30 12568841 frs-core:OtherReservesSubtotal 2020-04-22 2021-06-30 12568841 frs-core:OtherReservesSubtotal 2020-04-21 12568841 frs-core:OtherReservesSubtotal 2021-06-30 12568841 frs-core:RevaluationReserve 2020-04-22 2021-06-30 12568841 frs-core:RevaluationReserve 2020-04-21 12568841 frs-core:RevaluationReserve 2021-06-30 12568841 frs-core:SharePremium 2020-04-22 2021-06-30 12568841 frs-core:SharePremium 2020-04-21 12568841 frs-core:SharePremium 2021-06-30 12568841 frs-core:ShareCapital 2020-04-22 2021-06-30 12568841 frs-core:ShareCapital 2020-04-21 12568841 frs-core:ShareCapital 2021-06-30 12568841 frs-core:RetainedEarningsAccumulatedLosses 2020-04-22 2021-06-30 12568841 frs-core:RetainedEarningsAccumulatedLosses 2020-04-21 12568841 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12568841 frs-bus:HighestPaidDirector 2020-04-22 2021-06-30 12568841 frs-bus:PrivateLimitedCompanyLtd 2020-04-22 2021-06-30 12568841 frs-bus:CompanyLimitedByGuarantee 2020-04-22 2021-06-30 12568841 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-22 2021-06-30 12568841 frs-bus:FullAccounts 2020-04-22 2021-06-30 12568841 frs-bus:AbbreviatedAccounts 2020-04-22 2021-06-30 12568841 frs-bus:Micro-entities 2020-04-22 2021-06-30 12568841 frs-bus:EntityHasNeverTraded 2020-04-22 2021-06-30 12568841 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-22 2021-06-30 12568841 frs-bus:Audited 2020-04-22 2021-06-30 12568841 frs-bus:AuditExempt-NoAccountantsReport 2020-04-22 2021-06-30 12568841 frs-bus:AuditExemptWithAccountantsReport 2020-04-22 2021-06-30 12568841 frs-bus:OrdinaryShareClass1 2020-04-22 2021-06-30 12568841 frs-bus:OrdinaryShareClass1 2020-04-21 12568841 frs-bus:OrdinaryShareClass1 2021-06-30 12568841 frs-bus:OrdinaryShareClass2 2020-04-22 2021-06-30 12568841 frs-bus:OrdinaryShareClass2 2020-04-21 12568841 frs-bus:OrdinaryShareClass2 2021-06-30 12568841 frs-bus:OrdinaryShareClass3 2020-04-22 2021-06-30 12568841 frs-bus:OrdinaryShareClass3 2020-04-21 12568841 frs-bus:OrdinaryShareClass3 2021-06-30 12568841 frs-bus:OrdinaryShareClass4 2020-04-22 2021-06-30 12568841 frs-bus:OrdinaryShareClass4 2020-04-21 12568841 frs-bus:OrdinaryShareClass4 2021-06-30 12568841 frs-bus:OrdinaryShareClass5 2020-04-22 2021-06-30 12568841 frs-bus:OrdinaryShareClass5 2020-04-21 12568841 frs-bus:OrdinaryShareClass5 2021-06-30 12568841 frs-bus:PreferenceShareClass1 2020-04-22 2021-06-30 12568841 frs-bus:PreferenceShareClass1 2020-04-21 12568841 frs-bus:PreferenceShareClass1 2021-06-30 12568841 frs-bus:PreferenceShareClass2 2020-04-22 2021-06-30 12568841 frs-bus:PreferenceShareClass2 2020-04-21 12568841 frs-bus:PreferenceShareClass2 2021-06-30 12568841 frs-bus:PreferenceShareClass3 2020-04-22 2021-06-30 12568841 frs-bus:PreferenceShareClass3 2020-04-21 12568841 frs-bus:PreferenceShareClass3 2021-06-30 12568841 frs-bus:PreferenceShareClass4 2020-04-22 2021-06-30 12568841 frs-bus:PreferenceShareClass4 2020-04-21 12568841 frs-bus:PreferenceShareClass4 2021-06-30 12568841 frs-bus:PreferenceShareClass5 2020-04-22 2021-06-30 12568841 frs-bus:PreferenceShareClass5 2020-04-21 12568841 frs-bus:PreferenceShareClass5 2021-06-30 12568841 1 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales 2020-04-21 12568841 dpl-frs:CostSales 2021-06-30 12568841 dpl-frs:DistributionCosts 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses 2020-04-22 2021-06-30 12568841 frs-bus:Director1 2020-04-22 2021-06-30 12568841 frs-bus:Director1 2020-04-21 12568841 frs-bus:Director1 2021-06-30 12568841 1 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 1 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 1 2021-06-30 12568841 2 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 2 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 2 2021-06-30 12568841 3 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 3 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 3 2021-06-30 12568841 4 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 4 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 4 2021-06-30 12568841 5 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 5 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 5 2021-06-30 12568841 6 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 6 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 6 2021-06-30 12568841 7 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 7 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 7 2021-06-30 12568841 8 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 8 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 8 2021-06-30 12568841 9 2020-04-22 2021-06-30 12568841 frs-core:CurrentFinancialInstruments 9 2021-06-30 12568841 frs-core:Non-currentFinancialInstruments 9 2021-06-30 12568841 dpl-frs:Item1 2020-04-22 2021-06-30 12568841 dpl-frs:Item1 2020-04-21 12568841 dpl-frs:Item1 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item1 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item1 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-22 2021-06-30 12568841 dpl-frs:Item2 2020-04-22 2021-06-30 12568841 dpl-frs:Item2 2020-04-21 12568841 dpl-frs:Item2 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item2 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item2 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-22 2021-06-30 12568841 dpl-frs:Item3 2020-04-22 2021-06-30 12568841 dpl-frs:Item3 2020-04-21 12568841 dpl-frs:Item3 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item3 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item3 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-22 2021-06-30 12568841 dpl-frs:Item4 2020-04-22 2021-06-30 12568841 dpl-frs:Item4 2020-04-21 12568841 dpl-frs:Item4 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item4 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item4 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-22 2021-06-30 12568841 dpl-frs:Item5 2020-04-22 2021-06-30 12568841 dpl-frs:Item5 2020-04-21 12568841 dpl-frs:Item5 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item5 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item5 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-22 2021-06-30 12568841 dpl-frs:Item6 2020-04-22 2021-06-30 12568841 dpl-frs:Item6 2020-04-21 12568841 dpl-frs:Item6 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item6 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item6 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-22 2021-06-30 12568841 dpl-frs:Item7 2020-04-22 2021-06-30 12568841 dpl-frs:Item7 2020-04-21 12568841 dpl-frs:Item7 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item7 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item7 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-22 2021-06-30 12568841 dpl-frs:Item8 2020-04-22 2021-06-30 12568841 dpl-frs:Item8 2020-04-21 12568841 dpl-frs:Item8 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item8 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item8 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-22 2021-06-30 12568841 dpl-frs:Item9 2020-04-22 2021-06-30 12568841 dpl-frs:Item9 2020-04-21 12568841 dpl-frs:Item9 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item9 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item9 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-22 2021-06-30 12568841 dpl-frs:Item10 2020-04-22 2021-06-30 12568841 dpl-frs:Item10 2020-04-21 12568841 dpl-frs:Item10 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item10 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item10 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-22 2021-06-30 12568841 dpl-frs:Item11 2020-04-22 2021-06-30 12568841 dpl-frs:Item11 2020-04-21 12568841 dpl-frs:Item11 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item11 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item11 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-22 2021-06-30 12568841 dpl-frs:Item12 2020-04-22 2021-06-30 12568841 dpl-frs:Item12 2020-04-21 12568841 dpl-frs:Item12 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item12 2020-04-22 2021-06-30 12568841 dpl-frs:CostSales dpl-frs:Item12 2020-04-21 12568841 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12568841 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-22 2021-06-30 12568841 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-22 2021-06-30 12568841 1 2020-04-22 2021-06-30 12568841 frs-countries:EnglandWales 2020-04-22 2021-06-30
Registered number: 12568841
Motti Ltd
Unaudited Financial Statements
For the Period 22 April 2020 to 30 June 2021
Balance Sheet
Registered number: 12568841
30 June 2021
£
Fixed assets 1,473
Current assets 12,442
Creditors: Amounts Falling Due Within One Year (18,336 )
NET CURRENT LIABILITIES (5,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,421 )
NET LIABILITIES (4,421 )
CAPITAL AND RESERVES (4,421 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Motti Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12568841 . The registered office is 123b Holland Road, London, W14 8AS.
For the period ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Guillaume Dursus De Courcy
Director
5 October 2021
Page 1