Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08586155 Ms Mary Kenny Ms Janet Batsleer Ms Sally Carr M.B.E iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08586155 2023-06-30 08586155 2024-06-30 08586155 2023-07-01 2024-06-30 08586155 frs-core:CurrentFinancialInstruments 2024-06-30 08586155 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08586155 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 08586155 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08586155 frs-bus:SmallEntities 2023-07-01 2024-06-30 08586155 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08586155 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08586155 frs-bus:Director1 2023-07-01 2024-06-30 08586155 frs-bus:Director2 2023-07-01 2024-06-30 08586155 frs-bus:Director3 2023-07-01 2024-06-30 08586155 frs-countries:EnglandWales 2023-07-01 2024-06-30 08586155 2022-06-30 08586155 2023-06-30 08586155 2022-07-01 2023-06-30 08586155 frs-core:CurrentFinancialInstruments 2023-06-30 08586155 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08586155
The Empowerment People
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08586155
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 117 289
Cash at bank and in hand 5,205 13,425
5,322 13,714
Creditors: Amounts Falling Due Within One Year 5 (342 ) (408 )
NET CURRENT ASSETS (LIABILITIES) 4,980 13,306
TOTAL ASSETS LESS CURRENT LIABILITIES 4,980 13,306
NET ASSETS 4,980 13,306
Income and Expenditure Account 4,980 13,306
MEMBERS' FUNDS 4,980 13,306
For the year ending 30 June 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Ms Mary Kenny
Director
7th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Empowerment People is a private company, limited by guarantee, incorporated in England & Wales, registered number 08586155 . The registered office is 6 Lea Road, Stockport, SK4 4JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 117 289
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 342 408
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2