Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12278415 Mr Huw Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12278415 2022-10-31 12278415 2023-10-31 12278415 2022-11-01 2023-10-31 12278415 frs-core:CurrentFinancialInstruments 2023-10-31 12278415 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12278415 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12278415 frs-bus:Micro-entities 2022-11-01 2023-10-31 12278415 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12278415 frs-bus:Director1 2022-11-01 2023-10-31 12278415 2021-10-31 12278415 2022-10-31 12278415 2021-11-01 2022-10-31 12278415 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12278415
Impact Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
South Wales Accountancy & Taxation Limited
25 Rectory Close
Sarn
Bridgend
CF32 9QB
Balance Sheet
Registered number: 12278415
2023 2022
£ £
Fixed assets 1 133
Current assets 5,728 6,275
Creditors: Amounts Falling Due Within One Year (3,139 ) (3,983 )
NET CURRENT ASSETS 2,589 2,292
TOTAL ASSETS LESS CURRENT LIABILITIES 2,590 2,425
Accruals and deferred income (625 ) (625 )
NET ASSETS 1,965 1,800
CAPITAL AND RESERVES 1,965 1,800

Notes

1. General Information
Impact Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12278415 . The registered office is 78 Webster Street, Treharris, CF46 5HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Huw Evans
Director
13/04/2024