Company Registration No. 10362337 (England and Wales)
IT Empathy Limited
Unaudited accounts
for the year ended 30 April 2021
IT Empathy Limited
Unaudited accounts
Contents
IT Empathy Limited
Company Information
for the year ended 30 April 2021
Directors
Jonathan James Bailey
Francesca Alexandra Louise Bailey
Company Number
10362337 (England and Wales)
Registered Office
4 Staveley Close
Aylesbury
Bucks
HP21 9DB
Accountants
Panda Tax Accountancy Services
56 Windyridge Gardens
Wymans Brook
Cheltenham
Glos
GL50 4SY
IT Empathy Limited
Statement of financial position
as at
30 April 2021
Tangible assets
5,256
5,365
Cash at bank and in hand
157,509
65,575
Creditors: amounts falling due within one year
(40,003)
(34,012)
Net current assets
117,506
56,378
Net assets
122,762
61,743
Called up share capital
100
100
Profit and loss account
122,662
61,643
Shareholders' funds
122,762
61,743
For the year ending 30 April 2021 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 15 December 2021 and were signed on its behalf by
Jonathan James Bailey
Director
Company Registration No. 10362337
IT Empathy Limited
Notes to the Accounts
for the year ended 30 April 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
3,440
5
Debtors: amounts falling due within one year
2021
2020
IT Empathy Limited
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
33,201
23,613
Other creditors
149
2,959
Loans from directors
1,467
468
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Average number of employees
During the year the average number of employees was 2 (2020: 2).