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Registered Number: 12121525
England and Wales

 

 

 

IMPIGRITAS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Directors Roland Serli
Marta Szuri
Registered Number 12121525
Registered Office 37 Warden Hill Road
Luton
Bedfordshire
LU2 7AE
Accountants NO1 Accountants Ltd
Office One, 1 Coldbath Square
Farringdon
London,
EC1R 5HL
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 July 2023.
Directors
The directors who served the company throughout the year were as follows:
Roland Serli
Marta Szuri

This report was approved by the board and signed on its behalf by:


----------------------------------
Roland Serli
Director

Date approved: 18 October 2023
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
NO1 Accountants Ltd
Office One, 1 Coldbath Square
Farringdon
London,
EC1R 5HL
18 October 2023
3
  2023   2022
    £ £   £ £
Fixed assets   483      398 
Current assets 44,185      50,321   
Prepayments and accrued income 1,375      1,360   
Creditors: amount falling due within one year (15,604)     (17,695)  
Net current assets   29,956      33,986 
Total assets less current liabilities   30,439      34,384 
Creditors: amount falling due after more than one year   (16,650)     (21,434)
Net assets   13,789      12,950 
 

         
Capital and reserves   13,789      12,950 
 
NOTES TO THE ACCOUNTS

General Information
IMPIGRITAS LTD is a private company, limited by shares, registered in England and Wales, registration number 12121525, registration address 37 Warden Hill Road, Luton, Bedfordshire, LU2 7AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2022 684    684 
Additions 300    300 
Disposals  
At 31 July 2023 984    984 
Depreciation
At 01 August 2022 286    286 
Charge for year 215    215 
On disposals  
At 31 July 2023 501    501 
Net book values
Closing balance as at 31 July 2023 483    483 
Opening balance as at 01 August 2022 398    398 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 October 2023 and were signed on its behalf by:


--------------------------------
Roland Serli
Director
4