EMPATHY CARE SERVICES LIMITED

Company Registration Number:
12537108 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EMPATHY CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EMPATHY CARE SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Garrick House
9 High Street
Glinton
Peterborough
England
PE6 7JP
Company Registration Number: 12537108 (England and Wales)

EMPATHY CARE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,482,253 1,062,748
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 1,578,219 ) ( 967,951 )
Operating Profit or (Loss) ( 95,966 ) 94,797
Profit or (Loss) Before Tax ( 95,966 ) 94,797
Profit or (Loss) for Period ( 95,966 ) 94,797

The notes form part of these financial statements

EMPATHY CARE SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,000 20,000
Total fixed assets: 20,000 20,000
Current assets
Debtors: 47,636
Cash at bank and in hand: 8,500 7,359
Total current assets: 8,500 54,995
Net current assets (liabilities): 8,500 54,995
Total assets less current liabilities: 28,500 74,995
Total net assets (liabilities): 28,500 74,995

The notes form part of these financial statements

EMPATHY CARE SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 28,500 74,995
Shareholders funds: 28,500 74,995

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 June 2025
And Signed On Behalf Of The Board By:

Name: Cassim Chimwara
Status: Director

The notes form part of these financial statements

EMPATHY CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

EMPATHY CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 50 43

EMPATHY CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EMPATHY CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 20,000
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 20,000
At 31 March 2023 20,000

For the year ending 31 March 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 his responsibility for complying with the requirements of the Act with respect to accounting records and the
preparation of accounts.
These accounts have been prepared 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 financial statements were approved by the Director and authorised for issue on 15 June 2025 and was signed by:




Cassim Chimwara
Director
Company Registration No. 12537108