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
Empower Knowledge Limited
Company Information
for the year ended 31 March 2024
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
Empower Knowledge Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,273
2,942
Cash at bank and in hand
302,168
64,862
Creditors: amounts falling due within one year
(281,463)
(45,218)
Net current assets
238,467
79,954
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
Empower Knowledge Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,267
934
3,201
At 31 March 2024
2,267
3,776
6,043
At 1 April 2023
221
38
259
Charge for the year
567
944
1,511
At 31 March 2024
788
982
1,770
At 31 March 2024
1,479
2,794
4,273
At 31 March 2023
2,046
896
2,942
Empower Knowledge Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
210,762
60,310
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
134,193
44,499
Other creditors
142,831
719
MRVM Ltd Co No 14000554 of 34-35 Hatton Garden Suite 3268, Unit 3a, London, England, EC1N 8DX
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Average number of employees
During the year the average number of employees was 16 (2023: 16).