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Company Registration No. 09311484 (England and Wales)
Impact Business Planning Limited Unaudited accounts for the year ended 30 November 2023
Impact Business Planning Limited Unaudited accounts Contents
Page
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Impact Business Planning Limited Company Information for the year ended 30 November 2023
Directors
Steve Rooms Andrew Wilson
Company Number
09311484 (England and Wales)
Registered Office
6 Calthwaite Drive Brough North Humberside HU15 1TG England
Accountants
Proffix Limited 6 Calthwaite Drive Brough East Riding of Yorkshire HU15 1TG
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Impact Business Planning Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
200 
200 
Net current assets
200 
200 
Net assets
200 
200 
Capital and reserves
Called up share capital
200 
200 
Shareholders' funds
200 
200 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Steve Rooms Director Company Registration No. 09311484
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Impact Business Planning Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Impact Business Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09311484. The registered office is 6 Calthwaite Drive, Brough, North Humberside, HU15 1TG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(200)
(200)
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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