0 false false false false false false true false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13891513 2023-03-01 2024-02-29 13891513 2024-02-29 13891513 2022-03-01 2023-02-28 13891513 2023-02-28 13891513 bus:Director1 2023-03-01 2024-02-29 13891513 core:WithinOneYear 2023-02-28 13891513 bus:Micro-entities 2023-03-01 2024-02-29 13891513 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13891513 bus:FullAccounts 2023-03-01 2024-02-29 13891513 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13891513 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13891513
IMPACT@G LIMITED
Filleted Unaudited Financial Statements
29 February 2024
IMPACT@G LIMITED
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
101
1,498
Creditors: amounts falling due within one year
1,147
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Net current assets
101
351
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Total assets less current liabilities
101
351
Accruals and deferred income
250
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101
101
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Capital and reserves
101
101
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
Mr P Gallone
Director
Company registration number: 13891513
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Brinkburn Close, Bishop Auckland, County Durham, DL14 0SS, United Kingdom.