1 December 2022 false No description of principal activity Taxfiler 2024.5 11665567business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116655672022-11-30 116655672022-12-012023-11-30 11665567business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11665567business:FilletedAccounts2022-12-012023-11-30 116655672023-11-30 11665567business:Director22022-12-012023-11-30 11665567business:Director32022-12-012023-11-30 11665567business:Director42022-12-012023-11-30 11665567business:Director52022-12-012023-11-30 11665567business:Director62022-12-012023-11-30 11665567business:RegisteredOffice2022-12-012023-11-30 116655672022-11-30 11665567core:CapitalContributionReservecore:PreviouslyStatedAmount2023-11-30 11665567core:CapitalContributionReservecore:PreviouslyStatedAmount2022-11-30 11665567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11665567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11665567core:PreviouslyStatedAmount2023-11-30 11665567core:PreviouslyStatedAmount2022-11-30 11665567business:SmallEntities2022-12-012023-11-30 11665567countries:EnglandWales2022-12-012023-11-30 11665567core:Goodwill2022-11-30 11665567core:Goodwill2023-11-30 116655672021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11665567 (England and Wales)
My E-motion Unaudited accounts for the year ended 30 November 2023
My E-motion Unaudited accounts Contents
Page
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My E-motion Company Information for the year ended 30 November 2023
Directors
Michael Newman Jack Paul Newman Tyler John James Liam Ashley Davies Philip Andrew Amos
Company Number
11665567 (England and Wales)
Registered Office
UNIT 3A NARBERTH BRIDGE BUSINESS PARK NARBERTH SA67 8RA
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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My E-motion Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,300 
1,300 
Current assets
Cash at bank and in hand
259 
1,010 
Net current assets
259 
1,010 
Net assets
1,559 
2,310 
Capital and reserves
Capital contribution reserve
2,878 
2,037 
Profit and loss account
(1,319)
273 
Shareholders' funds
1,559 
2,310 
For the year ending 30 November 2023 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 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Michael Newman Director Company Registration No. 11665567
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My E-motion Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
My E-motion is a private company, limited by shares, registered in England and Wales, registration number 11665567. The registered office is UNIT 3A , NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
1,300 
At 30 November 2023
1,300 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
1,300 
At 30 November 2022
1,300 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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