Impra Charge Ltd 12955982 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 12955982 2022-11-01 2023-10-31 12955982 2023-10-31 12955982 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12955982 bus:Micro-entities 2022-11-01 2023-10-31 12955982 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12955982 bus:FilletedAccounts 2022-11-01 2023-10-31 12955982 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12955982 bus:RegisteredOffice 2022-11-01 2023-10-31 12955982 bus:Director1 2022-11-01 2023-10-31 12955982 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12955982 countries:AllCountries 2022-11-01 2023-10-31 12955982 2021-11-01 2022-10-31 12955982 2022-10-31 12955982 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12955982

Impra Charge Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Impra Charge Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Impra Charge Ltd

(Registration number: 12955982)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

29,142

1,482

Current assets

29,177

13,950

Prepayments and accrued income

818

-

Creditors: Amounts falling due within one year

(34,281)

(4,630)

Net current (liabilities)/assets

(4,286)

9,320

Total assets less current liabilities

24,856

10,802

Accruals and deferred income

(1,125)

(1,000)

 

23,731

9,802

Capital and reserves

23,731

9,802

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28-29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Impra Charge Ltd

(Registration number: 12955982)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr Matthew Tinkler
Director