1 1 Auto Motivate Limited 12853001 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12853001 2023-10-01 2024-09-30 12853001 2024-09-30 12853001 bus:Director1 1 2024-09-30 12853001 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12853001 bus:Micro-entities 2023-10-01 2024-09-30 12853001 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12853001 bus:FilletedAccounts 2023-10-01 2024-09-30 12853001 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12853001 bus:RegisteredOffice 2023-10-01 2024-09-30 12853001 bus:Director1 2023-10-01 2024-09-30 12853001 bus:Director1 1 2023-10-01 2024-09-30 12853001 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12853001 countries:England 2023-10-01 2024-09-30 12853001 bus:Director1 1 2023-09-30 12853001 2022-10-01 2023-09-30 12853001 2023-09-30 12853001 bus:Director1 1 2023-09-30 12853001 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12853001 bus:Director1 1 2022-10-01 2023-09-30 12853001 bus:Director1 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 12853001

Auto Motivate Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Auto Motivate Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Auto Motivate Limited

(Registration number: 12853001)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

35

492

Creditors: Amounts falling due within one year

(2,362)

(2,402)

Total assets less current liabilities

(2,327)

(1,910)

Accruals and deferred income

(691)

(670)

 

(3,018)

(2,580)

Capital and reserves

(3,018)

(2,580)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Back Lane
Hambleton
Selby
YO8 9JB
England

These financial statements were authorised for issue by the director on 6 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Auto Motivate Limited

(Registration number: 12853001)
Balance Sheet as at 30 September 2024

3

Related party transactions

Mr JA Doidge, the director and shareholder, had a loan to the company that remained in credit throughout the year. Interest has not been charged on the loan.

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mr J A Doidge

Director loan

(2,403)

41

(2,363)

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Mr J A Doidge

Director loan

241

(2,645)

(2,403)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2025
 

.........................................
Mr J A Doidge
Director