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Registered Number: 12913069
England and Wales

 

 

 

EMPIRETECH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Simon Harper
Registered Number 12913069
Registered Office 4d Madeley Road
London
W5 2LH
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 1,859    4,574 
Cash at bank and in hand 646    354 
2,505    4,928 
Creditors: amount falling due within one year 4 (452)   (1,345)
Net current assets 2,053    3,583 
 
Total assets less current liabilities 2,053    3,583 
Net assets 2,053    3,583 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,052    3,582 
Shareholder's funds 2,053    3,583 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 November 2023 and were signed by:


-------------------------------
Simon Harper
Director
2
General Information
Empiretech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12913069, registration address 4d Madeley Road, London, W5 2LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax 360   
Directors' Current Accounts 1,499    4,574 
1,859    4,574 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 164   
Corporation Tax   1,345 
Accrued Expenses 288   
452    1,345 

3