EMPATELL TRAINING AND DEVELOPMENT LIMITED

Company Registration Number:
14581293 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Patrick Andrew van der Peet
Registered office: Flat 1-1a
35 St. John's Avenue
London
England
SW15 6AL
Company Registration Number: 14581293 (England and Wales)

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Training and Development services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Patrick Andrew van der Peet

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Patrick Andrew van der Peet
Status: Director

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 9,549 9,549
Debtors: 6 0 0
Cash at bank and in hand: 172 125
Total current assets: 9,721 9,674
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 9,549 ) ( 9,549 )
Net current assets (liabilities): 172 125
Total assets less current liabilities: 172 125
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 172 125

The notes form part of these financial statements

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 172 125
Shareholders funds: 172 125

For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Patrick Andrew van der Peet
Status: Director

The notes form part of these financial statements

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 1 1

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 0 0
Net book value at 31 January 2024 0 0

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 - -
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 - -
At 31 January 2024 - -

no goodwill value at this point

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£
13 months to
31 Jan 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

intangible debtor

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Jan 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 9,549 9,549
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 9,549 9,549

1 creditor, which is our partner in the Netherlands

EMPATELL TRAINING AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

not applicable