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REGISTERED NUMBER: 10570407 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Empentis Limited

Empentis Limited (Registered number: 10570407)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Empentis Limited (Registered number: 10570407)

Balance Sheet
31 January 2024

2024 2023
£    £   
FIXED ASSETS 1,513 2,018

CURRENT ASSETS 173,216 109,721

CREDITORS
Amounts falling due within one year (87,603 ) (53,823 )
NET CURRENT ASSETS 85,613 55,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,126

57,916

CREDITORS
Amounts falling due after more than one
year

(2,532

)

(4,682

)
NET ASSETS 84,594 53,234

RESERVES 84,594 53,234

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Empentis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10570407

Registered office: 38 Collingwood Street
Newcastle Upon Tyne
Tyne and Wear
NE1 1JF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:



Mr A G White - Director