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Registered number: 11787277
Impact Recruitment Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
KDM Accountants Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11787277
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,264,070 2,264,070
2,264,070 2,264,070
CURRENT ASSETS
Cash at bank and in hand 40 13
40 13
Creditors: Amounts Falling Due Within One Year 5 (2,165,476 ) (2,263,115 )
NET CURRENT ASSETS (LIABILITIES) (2,165,436 ) (2,263,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES 98,634 968
NET ASSETS 98,634 968
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 98,534 868
SHAREHOLDERS' FUNDS 98,634 968
Page 1
Page 2
For the year ending 31 December 2023 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 his 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
Mr Paul Hooper
Director
20th February 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Impact Recruitment Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11787277 . The registered office is 7 Billing Road, Northampton, NN1 5AN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2023 2,264,070
As at 31 December 2023 2,264,070
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 2,264,070
As at 1 January 2023 2,264,070
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Inter company loan account 1,914,046 2,113,346
Accruals and deferred income 700 700
Director's loan account 250,730 149,069
2,165,476 2,263,115
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Impact Recruitment LtdSubsidiary

Impact Recruitment Ltd

Subsidiary

Management charge - £nil (2022 - £nil)
Inter company loan outstanding as at 31 December 2023 - £1,914,046 (2022 - £2,113,346)
Page 3