Registered number
11292716
Impackt Behaviour Ltd
Filleted Accounts
30 June 2023
Rivermoor Accounting Limited
Accountants
Orchards End
Kelsey Road
Moortown
Lincolnshire
LN7 6JB
Impackt Behaviour Ltd
Registered number: 11292716
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 17,786 17,395
Current assets 23,612 56,580
Creditors: amounts falling due within one year (30,849) (29,391)
Net current (liabilities)/assets (7,237) 27,189
Total assets less current liabilities 10,549 44,584
Creditors: amounts falling due after more than one year (5,631) (8,334)
Accruals and deferred income (4,750) (2,750)
Net assets 168 33,500
Capital and reserves 168 33,500
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Keelby Grange Cottage, Brocklesby Road, Keelby, Lincolnshire, DN41 8HS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Miss P J Dempsey
Director
Approved by the board on 8 April 2024
Impackt Behaviour Ltd 11292716 false 2022-05-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Miss P J Dempsey No description of principal activity 11292716 2021-05-01 2022-04-30 11292716 core:WithinOneYear 2022-04-30 11292716 core:AfterOneYear 2022-04-30 11292716 2022-05-01 2023-06-30 11292716 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-06-30 11292716 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-06-30 11292716 countries:England 2022-05-01 2023-06-30 11292716 bus:Director40 2022-05-01 2023-06-30 11292716 bus:Micro-entities 2022-05-01 2023-06-30 11292716 bus:FullAccounts 2022-05-01 2023-06-30 11292716 2023-06-30 11292716 core:WithinOneYear 2023-06-30 11292716 core:AfterOneYear 2023-06-30 11292716 2022-04-30 iso4217:GBP xbrli:pure