Registered Number 12355426

IDEAS & IMPACT LTD

Micro-entity Accounts

31 December 2023

IDEAS & IMPACT LTD Registered Number 12355426

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
333,257
443,858
Creditors: amounts falling due within one year
(6,723)
(48,673)
Net current assets (liabilities)
326,534
395,185
Total assets less current liabilities
326,534
395,185
Creditors: amounts falling due after more than one year
(1,580)
(431)
Total net assets (liabilities)
324,954
394,754
Capital and reserves
324,954
394,754
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2024

And signed on their behalf by:
Colin Haddley, Director

IDEAS & IMPACT LTD Registered Number 12355426

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 4