EMPASSO LTD

Company Registration Number:
09083443 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

EMPASSO LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EMPASSO LTD

Company Information

for the Period Ended 05 April 2024




Director: Christopher Mahoney
Molrudee Mahoney
Registered office: 30
Jowett Avenue
Merthyr Tydfil
GB-WLS
CF47 0SU
Company Registration Number: 09083443 (England and Wales)

EMPASSO LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Online Internet Traders dealing with the trade on Antique and Vintage items and software development activities

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Christopher Mahoney
Molrudee Mahoney

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Christopher Mahoney
Status: Director

EMPASSO LTD

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 15,489 20,312
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 17
Cost of Materials 765 ( 3,730 )
Staff Costs ( 5,474 ) ( 5,760 )
Depreciation and Writeoffs ( 118 ) ( 106 )
Other charges ( 8,366 ) ( 9,909 )
Tax on Profit ( 436 ) ( 156 )
Profit or (Loss) for Period 1,860 668

EMPASSO LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 238 516
Current assets: 4,413 2,619
Prepayments and accrued income: 0 903
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,413 3,522
Total assets less current liabilities: 4,651 4,038
Creditors: amounts falling due after more than one year: ( 26,503 ) ( 30,364 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 21,852 ) ( 26,326 )
Capital and reserves: ( 21,852 ) ( 26,326 )

EMPASSO LTD

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Christopher Mahoney
Status: Director

The notes form part of these financial statements

EMPASSO LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

EMPASSO LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No