Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12387511 S Hodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12387511 2023-01-31 12387511 2024-01-31 12387511 2023-02-01 2024-01-31 12387511 frs-core:ComputerEquipment 2023-02-01 2024-01-31 12387511 frs-core:FurnitureFittings 2023-02-01 2024-01-31 12387511 frs-core:PlantMachinery 2024-01-31 12387511 frs-core:PlantMachinery 2023-02-01 2024-01-31 12387511 frs-core:PlantMachinery 2023-01-31 12387511 frs-core:ShareCapital 2024-01-31 12387511 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12387511 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12387511 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12387511 frs-bus:SmallEntities 2023-02-01 2024-01-31 12387511 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12387511 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12387511 frs-bus:Director1 2023-02-01 2024-01-31 12387511 frs-countries:EnglandWales 2023-02-01 2024-01-31 12387511 2022-01-31 12387511 2023-01-31 12387511 2022-02-01 2023-01-31 12387511 frs-core:ShareCapital 2023-01-31 12387511 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12387511
Communications with Impact Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
LK & Associates Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12387511
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 201
- 201
CURRENT ASSETS
Cash at bank and in hand 41,709 44,687
41,709 44,687
Creditors: Amounts Falling Due Within One Year 5 (3,437 ) (3,235 )
NET CURRENT ASSETS (LIABILITIES) 38,272 41,452
TOTAL ASSETS LESS CURRENT LIABILITIES 38,272 41,653
NET ASSETS 38,272 41,653
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 38,271 41,652
SHAREHOLDERS' FUNDS 38,272 41,653
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S Hodson
Director
10/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Communications with Impact Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12387511 . The registered office is Well Cottage, Long Grove, Upper Bucklebury, RG7 6QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 February 2023 2,174
As at 31 January 2024 2,174
Depreciation
As at 1 February 2023 1,973
Provided during the period 201
As at 31 January 2024 2,174
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 201
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,437 3,235
3,437 3,235
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3