Conquering the Impossible Ltd 10597897 true 2021-03-01 2022-02-28 2022-02-28 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Carol Higgins 10597897 2021-03-01 2022-02-28 10597897 2022-02-28 10597897 bus:OrdinaryShareClass1 2022-02-28 10597897 core:ShareCapital 2022-02-28 10597897 core:CurrentFinancialInstruments 2022-02-28 10597897 bus:FRS102 2021-03-01 2022-02-28 10597897 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10597897 bus:FullAccounts 2021-03-01 2022-02-28 10597897 bus:RegisteredOffice 2021-03-01 2022-02-28 10597897 bus:Director1 2021-03-01 2022-02-28 10597897 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 10597897 bus:EntityHasNeverTraded 2021-03-01 2022-02-28 10597897 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10597897 countries:England 2021-03-01 2022-02-28 10597897 2020-03-01 2021-02-28 10597897 2021-02-28 10597897 bus:OrdinaryShareClass1 2021-02-28 10597897 core:ShareCapital 2021-02-28 10597897 core:CurrentFinancialInstruments 2021-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10597897

Conquering the Impossible Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

Conquering the Impossible Ltd

Profit and Loss Account for the Year Ended 28 February 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Conquering the Impossible Ltd

(Registration number: 10597897)
Balance Sheet as at 28 February 2022

Note

2022
£

2021
£

Current assets

 

Debtors

3

1,000

1,000

Capital and reserves

 

Called up share capital

4

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 August 2022
 

.........................................
Carol Higgins
Director

 

Conquering the Impossible Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Rhyddings Avenue
Ackworth
Pontefract
West Yorkshire
WF7 7DH

These financial statements were authorised for issue by the director on 30 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2022
£

2021
£

Other debtors

1,000

1,000

 

Conquering the Impossible Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2022

4

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary of £10 each

100

1,000

100

1,000

         

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).