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Registration number: 12226839

Impact Leaders Advisors & Partners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

Impact Leaders Advisors & Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Impact Leaders Advisors & Partners Ltd

Company Information

Director

Juan Pablo Dallmann

Registered office

8 Perch Close
Aylesford
Kent
ME20 6TN

 

Impact Leaders Advisors & Partners Ltd

(Registration number: 12226839)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

605

807

Current assets

11,699

52,327

Prepayments and accrued income

29

-

Creditors: Amounts falling due within one year

(199)

(834)

Net current assets

11,529

51,493

Total assets less current liabilities

12,134

52,300

Creditors: Amounts falling due after more than one year

(48,500)

(50,000)

Accruals and deferred income

(3,700)

(2,200)

 

(40,066)

100

Capital and reserves

(40,066)

100

1

General information

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

The address of its registered office is:
8 Perch Close
Aylesford
Kent
ME20 6TN

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Impact Leaders Advisors & Partners Ltd

(Registration number: 12226839)
Balance Sheet as at 30 September 2022 (continued)

3

Related party transactions

Transactions with the director

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Juan Pablo Dallmann

Loan made to Juan Pablo Dallmann

2,872

35,152

(37,462)

562

         
       

 

2021

At 1 October 2020
£

Advances to director
£

At 30 September 2021
£

Juan Pablo Dallmann

Loan made to Juan Pablo Dallmann

-

2,872

2,872

       
     

 

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

.........................................
Juan Pablo Dallmann
Director