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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
Page
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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
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EMPOWER AND INSPIRE TRAINING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2 
Cash at bank and in hand
1,018 
16 
1,018 
18 
Creditors: amounts falling due within one year
(605)
(1,620)
Net current assets/(liabilities)
413 
(1,602)
Net assets/(liabilities)
413 
(1,602)
Capital and reserves
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
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EMPOWER AND INSPIRE TRAINING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(1,624)
- 
Taxes and social security
71 
- 
Other creditors
2,158 
1,620 
605 
1,620 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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