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REGISTERED NUMBER: 14592927 (England and Wales)






















Unaudited Financial Statements

for the Period

14 January 2023 to 31 January 2024

for

Empowher Studio Ltd

Empowher Studio Ltd (Registered number: 14592927)






Contents of the Financial Statements
for the Period 14 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Empowher Studio Ltd

Company Information
for the Period 14 January 2023 to 31 January 2024







DIRECTOR: Mrs V Morris





REGISTERED OFFICE: 26 Boston Road
Sleaford
Lincolnshire
NG34 7ET





REGISTERED NUMBER: 14592927 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

Empowher Studio Ltd (Registered number: 14592927)

Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,458

CURRENT ASSETS
Cash at bank 4,514

CREDITORS
Amounts falling due within one year 5 14,539
NET CURRENT LIABILITIES (10,025 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,567

)

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings (8,568 )
SHAREHOLDERS' FUNDS (8,567 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





Mrs V Morris - Director


Empowher Studio Ltd (Registered number: 14592927)

Notes to the Financial Statements
for the Period 14 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Empowher Studio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
At 31 January 2024 the Company's current liabilities exceeded its current assets by £10,025.

Included within current liabilities is the balance owed to the director of £13,711. The director will continue to support the company for the foreseeable future.

On the basis described above, the director considers it appropriate to prepare these financial statements on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

Empowher Studio Ltd (Registered number: 14592927)

Notes to the Financial Statements - continued
for the Period 14 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 1,944
At 31 January 2024 1,944
DEPRECIATION
Charge for period 486
At 31 January 2024 486
NET BOOK VALUE
At 31 January 2024 1,458

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 14,539

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1