1 April 2023 false No description of principal activity Taxfiler 2024.6 13918454business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139184542023-03-31 139184542023-04-012024-03-31 13918454business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13918454business:FilletedAccounts2023-04-012024-03-31 139184542024-03-31 13918454business:Director12023-04-012024-03-31 13918454business:RegisteredOffice2023-04-012024-03-31 139184542023-03-31 13918454core:WithinOneYear2024-03-31 13918454core:WithinOneYear2023-03-31 13918454core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13918454core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13918454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13918454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13918454core:PreviouslyStatedAmount2024-03-31 13918454core:PreviouslyStatedAmount2023-03-31 13918454business:SmallEntities2023-04-012024-03-31 13918454countries:EnglandWales2023-04-012024-03-31 13918454core:FurnitureFittings2023-04-012024-03-31 13918454core:ComputerEquipment2023-04-012024-03-31 13918454core:FurnitureFittings2023-03-31 13918454core:ComputerEquipment2023-03-31 13918454core:FurnitureFittings2024-03-31 13918454core:ComputerEquipment2024-03-31 139184542022-02-152023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13918454 (England and Wales)
Empower Knowledge Limited Unaudited accounts for the year ended 31 March 2024
Empower Knowledge Limited Unaudited accounts Contents
Page
- 2 -
Empower Knowledge Limited Company Information for the year ended 31 March 2024
Director
Cristian Vasquez
Company Number
13918454 (England and Wales)
Registered Office
34-35 HATTON GARDEN SUITE 2692, UNIT 3A 34-35 HATTON GARDEN LONDON LONDON EC1N 8DX ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Empower Knowledge Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,273 
2,942 
Current assets
Debtors
217,762 
60,310 
Cash at bank and in hand
302,168 
64,862 
519,930 
125,172 
Creditors: amounts falling due within one year
(281,463)
(45,218)
Net current assets
238,467 
79,954 
Net assets
242,740 
82,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
242,640 
82,796 
Shareholders' funds
242,740 
82,896 
For the year ending 31 March 2024 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 his 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 20 May 2024 and were signed on its behalf by
Cristian Vasquez Director Company Registration No. 13918454
- 4 -
Empower Knowledge Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Empower Knowledge Limited is a private company, limited by shares, registered in England and Wales, registration number 13918454. The registered office is 34-35 HATTON GARDEN SUITE 2692, UNIT 3A, 34-35 HATTON GARDEN, LONDON, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,267 
934 
3,201 
Additions
- 
2,842 
2,842 
At 31 March 2024
2,267 
3,776 
6,043 
Depreciation
At 1 April 2023
221 
38 
259 
Charge for the year
567 
944 
1,511 
At 31 March 2024
788 
982 
1,770 
Net book value
At 31 March 2024
1,479 
2,794 
4,273 
At 31 March 2023
2,046 
896 
2,942 
- 5 -
Empower Knowledge Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
210,762 
60,310 
Other debtors
7,000 
- 
217,762 
60,310 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,439 
- 
Taxes and social security
134,193 
44,499 
Other creditors
142,831 
719 
281,463 
45,218 
7
Controlling party
MRVM Ltd Co No 14000554 of 34-35 Hatton Garden Suite 3268, Unit 3a, London, England, EC1N 8DX
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
- 6 -