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Company Registration No. NI673358 (Northern Ireland)
Impossible Mental Health Limited Unaudited accounts for the year ended 31 October 2022
Impossible Mental Health Limited Annual report and unaudited accounts for the year ended 31 October 2022
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Impossible Mental Health Limited Company Information for the year ended 31 October 2022
Directors
Christopher Nelson Deborah Nelson
Company Number
NI673358 (Northern Ireland)
Registered Office
2 HILLSBOROUGH BUSINESS PARK HILLSBOROUGH GARDENS BELFAST BT6 9DT NORTHERN IRELAND
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Impossible Mental Health Limited Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
30,070 
35,284 
Current assets
6,357 
2,446 
Creditors: amounts falling due within one year
(35,161)
(35,682)
Net current liabilities
(28,804)
(33,236)
Total assets less current liabilities
1,266 
2,048 
Accruals and deferred income
(1,620)
(870)
(Net liabilities)/net assets
(354)
1,178 
Capital and reserves
(354)
1,178 
NOTES TO THE ACCOUNTS
1 Statutory information
Impossible Mental Health Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI673358. The registered office is 2 HILLSBOROUGH BUSINESS PARK, HILLSBOROUGH GARDENS, BELFAST, BT6 9DT, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 3 (2021: 1).
For the year ending 31 October 2022 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 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.
Approved by the board on 17 October 2023
Deborah Nelson Director Company Registration No. NI673358
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