17 April 2023 false No description of principal activity Taxfiler 2024.6 14809518business:PrivateLimitedCompanyLtd2023-04-172024-04-30 148095182023-04-16 148095182023-04-172024-04-30 14809518business:AuditExempt-NoAccountantsReport2023-04-172024-04-30 14809518business:FilletedAccounts2023-04-172024-04-30 148095182024-04-30 14809518business:Director12023-04-172024-04-30 14809518business:RegisteredOffice2023-04-172024-04-30 14809518core:WithinOneYear2024-04-30 14809518core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14809518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14809518core:PreviouslyStatedAmount2024-04-30 14809518business:SmallEntities2023-04-172024-04-30 14809518countries:EnglandWales2023-04-172024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14809518 (England and Wales)
Empower Services Group Ltd Unaudited accounts for the period from 17 April 2023 to 30 April 2024
Empower Services Group Ltd Unaudited accounts Contents
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Empower Services Group Ltd Company Information for the period from 17 April 2023 to 30 April 2024
Director
Gyarmati-De Resende Eva
Company Number
14809518 (England and Wales)
Registered Office
Union House, 111 New Union Street Coventry CV1 2NT United Kingdom
Accountants
Equifin Accountancy Ltd 87 Kingshill drive Harrow Middlesex HA3 8QQ
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Empower Services Group Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
7,089 
Cash at bank and in hand
153 
7,242 
Creditors: amounts falling due within one year
(5,802)
Net current assets
1,440 
Net assets
1,440 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,340 
Shareholders' funds
1,440 
For the period ending 30 April 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 her 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 16 April 2025 and were signed on its behalf by
Gyarmati-De Resende Eva Director Company Registration No. 14809518
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Empower Services Group Ltd Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
1
Statutory information
Empower Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14809518. The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
6,989 
Other debtors
100 
7,089 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,688 
Taxes and social security
314 
Accruals
1,800 
5,802 
6
Average number of employees
During the period the average number of employees was 1.
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