Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11152660 2022-04-01 2023-03-31 11152660 2021-04-01 2022-03-31 11152660 2023-03-31 11152660 2022-03-31 11152660 c:Director3 2022-04-01 2023-03-31 11152660 d:CurrentFinancialInstruments 2023-03-31 11152660 d:CurrentFinancialInstruments 2022-03-31 11152660 d:Non-currentFinancialInstruments 2023-03-31 11152660 d:Non-currentFinancialInstruments 2022-03-31 11152660 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11152660 c:FullAccounts 2022-04-01 2023-03-31 11152660 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11152660 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 11152660














IMPEL COLLECTIVE MANAGEMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  31 MARCH 2023

 
IMPEL COLLECTIVE MANAGEMENT LIMITED
REGISTERED NUMBER:11152660

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£

Fixed assets
22
152

Current assets
102,847
156,001

Creditors: amounts falling due within one year
(160,794)
(350,443)

Net current liabilities
 
 
(57,947)
 
 
(194,442)

Total assets less current liabilities
(57,925)
(194,290)

Creditors: amounts falling due after more than one year
(290,841)
(109,375)

Net liabilities
(348,766)
(303,665)


Capital and reserves
 
(348,766)
 
(303,665)


Notes


General information

IMPEL Collective Management Limited is a company limited by guarantee and incorporated in England and Wales, with its registered office address at Reverb House, Bennett Street, London, W4 2AH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 November 2023.




M S J Box
Director

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