Company Registration No. 10727425 (England and Wales)
Systems, Culture & I.M.P.A.C.T. Limited
Unaudited accounts
for the year ended 30 April 2023
Systems, Culture & I.M.P.A.C.T. Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
Systems, Culture & I.M.P.A.C.T. Limited
Company Information
for the year ended 30 April 2023
Director
Aaron Michael Daniel O'Sullivan
Company Number
10727425 (England and Wales)
Registered Office
2 SHERWOOD CLOSE
LAUNTON
BICESTER
OX26 5DR
ENGLAND
Systems, Culture & I.M.P.A.C.T. Limited
Statement of Financial Position
as at 30 April 2023
Current assets
157,184
175,514
Creditors: amounts falling due within one year
(22,900)
(54,315)
Net current assets
134,284
121,199
Total assets less current liabilities
135,696
123,083
Creditors: amounts falling due after more than one year
(25,853)
-
Net assets
109,843
123,083
Capital and reserves
109,843
123,083
Systems, Culture & I.M.P.A.C.T. Limited is a private company, limited by shares, registered in England and Wales, registration number 10727425. The registered office is 2 SHERWOOD CLOSE, LAUNTON, BICESTER, OX26 5DR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 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 director acknowledges his 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 4 July 2023
Aaron Michael Daniel O'Sullivan
Director
Company Registration No. 10727425