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
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
My E-motion
Statement of financial position
as at 30 November 2023
Intangible assets
1,300
1,300
Cash at bank and in hand
259
1,010
Net current assets
259
1,010
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
My E-motion
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).