Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activity12022-01-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09947271 2022-01-01 2023-03-31 09947271 2021-01-01 2021-12-31 09947271 2023-03-31 09947271 2021-12-31 09947271 c:Director1 2022-01-01 2023-03-31 09947271 d:CurrentFinancialInstruments 2023-03-31 09947271 d:CurrentFinancialInstruments 2021-12-31 09947271 c:AuditExempt-NoAccountantsReport 2022-01-01 2023-03-31 09947271 c:FullAccounts 2022-01-01 2023-03-31 09947271 c:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31 09947271 c:Micro-entities 2022-01-01 2023-03-31 09947271 e:PoundSterling 2022-01-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 09947271


IMPOSSIBLE TELECOM LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MARCH 2023

 
IMPOSSIBLE TELECOM LIMITED
REGISTERED NUMBER: 09947271

BALANCE SHEET
AS AT 31 MARCH 2023

31 March
31 December
2023
2021
£
£


Fixed assets
6,212
5,786

Current assets
921,137
18,455

Creditors: amounts falling due within one year
(303,070)
(17,218)

Net current assets
 
 
618,067
 
 
1,237

Total assets less current liabilities
624,279
7,023


Net assets
624,279
7,023



Capital and reserves
624,279
7,023


Notes


General information

The company is a private company, limited by shares, registered in England with company number 09947271
and with registered office situated at Suite 2a1, Northside House, Mount Pleasant, Barnet, England, EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2021 - 1).

The director considers 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 period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 14 February 2024.




Daniel Mark Lane
Director

The notes on page 2 form part of these financial statements.

Page 1

 
IMPOSSIBLE TELECOM LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


Debtors

31 March
31 December
2023
2021
£
£


Trade debtors
63,881
3,000

Other debtors
830,683
899

894,564
3,899



2.


Creditors: Amounts falling due within one year

31 March
31 December
2023
2021
£
£

Trade creditors
-
492

Corporation tax
145,045
15,413

Other taxation and social security
26,780
-

Other creditors
130,000
113

Accruals and deferred income
1,245
1,200

303,070
17,218



Page 2