Registered number
11138070
Impact Business Accounting Ltd
Filleted Accounts
31 January 2023
Impact Business Accounting Ltd
Registered number: 11138070
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 643 643
Current assets 1,321 1,476
Prepayments and accrued income - -
1,321 1,476
Creditors: amounts falling due within one year 66 67
Net current assets 1,387 1,543
Total assets less current liabilities 2,030 2,186
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 2,030 2,186
Capital and reserves 2,030 2,186
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Troed-Y-Rhiw, Glan-Y-Nant, Llanidloes, SY18 6PQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Adriana Hodgson
Director
Approved by the board on 1 October 2023
Impact Business Accounting Ltd 11138070 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mrs Adriana Hodgson No description of principal activity 11138070 2021-02-01 2022-01-31 11138070 core:WithinOneYear 2022-01-31 11138070 core:AfterOneYear 2022-01-31 11138070 2022-02-01 2023-01-31 11138070 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11138070 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11138070 countries:England 2022-02-01 2023-01-31 11138070 bus:Director40 2022-02-01 2023-01-31 11138070 bus:Micro-entities 2022-02-01 2023-01-31 11138070 bus:FullAccounts 2022-02-01 2023-01-31 11138070 2023-01-31 11138070 core:WithinOneYear 2023-01-31 11138070 core:AfterOneYear 2023-01-31 11138070 2022-01-31 iso4217:GBP xbrli:pure