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Company Registration No. 12537108 (England and Wales)
Empathy Care Services Limited Unaudited accounts for the year ended 31 March 2023
Empathy Care Services Limited Unaudited accounts Contents
Page
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Empathy Care Services Limited Company Information for the year ended 31 March 2023
Directors
Cassim Chimwala Selina Nyasha Bota
Company Number
12537108 (England and Wales)
Registered Office
17 Chestnut Croft 17 Chestnut Croft Birmingham Birmingham B29 4BW United Kingdom
Accountants
SEC Accounting Services Ltd 9 Sheeplands Bedford MK41 0HH
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Empathy Care Services Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
22,876 
Current assets
Debtors
47,636 
Cash at bank and in hand
7,359 
54,995 
Creditors: amounts falling due within one year
(1,084)
Net current assets
53,911 
Net assets
76,787 
Capital and reserves
Called up share capital
1 
Profit and loss account
76,786 
Shareholders' funds
76,787 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Cassim Chimwala Director Company Registration No. 12537108
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Empathy Care Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Empathy Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12537108. The registered office is 17 Chestnut Croft 17 Chestnut Croft, Birmingham, Birmingham, B29 4BW, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives using straight line method :
Motor vehicles
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
33.33% on cost
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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Empathy Care Services Limited Notes to the Accounts for the year ended 31 March 2023
Taxation
Income tax expense represent the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expenses that are taxable or deductible in other year and items that are never taxable and deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
- 
- 
- 
- 
Additions
19,165 
1,900 
6,163 
27,228 
At 31 March 2023
19,165 
1,900 
6,163 
27,228 
Depreciation
Charge for the year
2,076 
222 
2,054 
4,352 
At 31 March 2023
2,076 
222 
2,054 
4,352 
Net book value
At 31 March 2023
17,089 
1,678 
4,109 
22,876 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
47,636 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
74,684 
Proposed dividends
(75,100)
Accruals
1,500 
1,084 
7
Average number of employees
During the year the average number of employees was 43.
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