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Company Registration No. 10362337 (England and Wales)
IT Empathy Limited Unaudited accounts for the year ended 30 April 2026
IT Empathy Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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IT Empathy Limited Company Information for the year ended 30 April 2026
Directors
Francesca Alexandra Louise Bailey Jonathan James Bailey
Company Number
10362337 (England and Wales)
Registered Office
4 Staveley Close Aylesbury Bucks HP21 9DB
Accountants
Panda Tax Accountancy Services 23 Ashton Crescent Pamington Tewkesbury Glos GL20 8WH
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IT Empathy Limited Accountants' report
Accountants' report to the board of directors of IT Empathy Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IT Empathy Limited for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IT Empathy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IT Empathy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IT Empathy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IT Empathy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of IT Empathy Limited. You consider that IT Empathy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IT Empathy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Panda Tax Accountancy Services 23 Ashton Crescent Pamington Tewkesbury Glos GL20 8WH 27 May 2026
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IT Empathy Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
620
Current assets
Cash at bank and in hand
19,247
51,276
Creditors: amounts falling due within one year
5
(473)
(1,229)
Net current assets
18,774
50,047
Net assets
18,774
50,667
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,674
50,567
Shareholders' funds
18,774
50,667
For the year ending 30 April 2026 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 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 of Directors and authorised for issue on 14 June 2026 and were signed on its behalf by
Jonathan James Bailey Director Company Registration No. 10362337
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IT Empathy Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
IT Empathy Limited is a private company, limited by shares, registered in England and Wales, registration number 10362337. The registered office is 4 Staveley Close, Aylesbury, Bucks, HP21 9DB.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
18,128
At 30 April 2026
18,128
Depreciation
At 1 May 2025
17,508
Charge for the year
620
At 30 April 2026
18,128
Net book value
At 30 April 2026
-
At 30 April 2025
620
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IT Empathy Limited Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
40
(13)
Taxes and social security
-
1
Other creditors
82
85
Loans from directors
121
394
Accruals
230
762
473
1,229
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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