Company Registration No. 13518294 (England and Wales)
EMPOWER AND INSPIRE TRAINING LTD
Unaudited accounts
for the year ended 31 July 2023
EMPOWER AND INSPIRE TRAINING LTD
Unaudited accounts
Contents
EMPOWER AND INSPIRE TRAINING LTD
Company Information
for the year ended 31 July 2023
Director
Monika Anna Amoateng
Company Number
13518294 (England and Wales)
Registered Office
SUITE 670 UNIT 3A
34-35 HATTON GARDEN
LONDON
EC1N 8DX
ENGLAND
EMPOWER AND INSPIRE TRAINING LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,018
16
Creditors: amounts falling due within one year
(605)
(1,620)
Net current assets/(liabilities)
413
(1,602)
Net assets/(liabilities)
413
(1,602)
Called up share capital
100
100
Profit and loss account
313
(1,702)
Shareholders' funds
413
(1,602)
For the year ending 31 July 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 director acknowledges her 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 2 November 2023 and were signed on its behalf by
Monika Anna Amoateng
Director
Company Registration No. 13518294
EMPOWER AND INSPIRE TRAINING LTD
Notes to the Accounts
for the year ended 31 July 2023
EMPOWER AND INSPIRE TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13518294. The registered office is SUITE 670 UNIT 3A, 34-35 HATTON GARDEN, LONDON, EC1N 8DX, 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.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
71
-
Other creditors
2,158
1,620
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).