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REGISTERED NUMBER: 13881932 (England and Wales)















Unaudited Financial Statements

for the Period 31 January 2022 to 31 March 2023

for

Impact1 (Yorkshire) Ltd

Impact1 (Yorkshire) Ltd (Registered number: 13881932)






Contents of the Financial Statements
for the Period 31 January 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Impact1 (Yorkshire) Ltd

Company Information
for the Period 31 January 2022 to 31 March 2023







DIRECTOR: Mr J Thorpe





REGISTERED OFFICE: 1 South View
Barton Le Willows
York
YO60 7PD





REGISTERED NUMBER: 13881932 (England and Wales)





ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR

Impact1 (Yorkshire) Ltd (Registered number: 13881932)

Balance Sheet
31 March 2023

Notes £   
CURRENT ASSETS
Cash at bank 403

CREDITORS
Amounts falling due within one year 4 5,349
NET CURRENT LIABILITIES (4,946 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,946

)

CAPITAL AND RESERVES
Called up share capital 5 10
Retained earnings (4,956 )
SHAREHOLDERS' FUNDS (4,946 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Mr J Thorpe - Director


Impact1 (Yorkshire) Ltd (Registered number: 13881932)

Notes to the Financial Statements
for the Period 31 January 2022 to 31 March 2023

1. STATUTORY INFORMATION

Impact1 (Yorkshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation Tax 5,349

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
9 Ordinary A £1 9
1 Ordinary B £1 1
10

Impact1 (Yorkshire) Ltd

Report of the Accountants to the Director of
Impact1 (Yorkshire) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


20 October 2023