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Registered Number: 07511951
England and Wales

 

 

 

EMPATHY SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Empathy Solutions Limited for the year ended 29 February 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Empathy Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 06 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Empathy Solutions Limited and state those matters that we have agreed to state to the Board ofs of Empathy Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Empathy Solutions Limited and its members as a body for our work or for this report.

It is your duty to ensure that Empathy Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Empathy Solutions Limited. You consider that Empathy Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Empathy Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
06 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 4,116    2,907 
Cash at bank and in hand   26 
4,116    2,933 
Creditors: amount falling due within one year (1,112)   (1,315)
Net current assets 3,004    1,618 
 
Total assets less current liabilities 3,004    1,618 
Net assets 3,004    1,618 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 3,003    1,617 
Shareholders' funds 3,004    1,618 
 


For the year ended 29 February 2024 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 November 2024 and were signed by:


-------------------------------
Vandana Aparanti
Director
2
General Information
Empathy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07511951, registration address 3 Montague Road , 19-21 Roxborough Road, Harrow, Middlesex, HA1 1NS.

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)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 351    2,423    2,774 
Additions    
Disposals    
At 29 February 2024 351    2,423    2,774 
Depreciation
At 01 March 2023 351    2,423    2,774 
Charge for year    
On disposals    
At 29 February 2024 351    2,423    2,774 
Net book values
Closing balance as at 29 February 2024    
Opening balance as at 01 March 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Mrs. Vandana Aparanti4,116 2,907 
3