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Company Registration No. 05793895 (England and Wales)
Impellity Ltd Unaudited accounts for the year ended 31 December 2023
Impellity Ltd Unaudited accounts Contents
Page
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Impellity Ltd Company Information for the year ended 31 December 2023
Director
Mr Kent Mosbech
Company Number
05793895 (England and Wales)
Registered Office
1 Vine Street Mayfair London W1J 0AH
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Impellity Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
23,061 
Current assets
Debtors
19,279 
160,164 
Creditors: amounts falling due within one year
(466,227)
(412,712)
Net current liabilities
(446,948)
(252,548)
Total assets less current liabilities
(446,948)
(229,487)
Creditors: amounts falling due after more than one year
(46,183)
(78,750)
Net liabilities
(493,131)
(308,237)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(493,231)
(308,337)
Shareholders' funds
(493,131)
(308,237)
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 members have 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 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 and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr Kent Mosbech Director Company Registration No. 05793895
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Impellity Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Impellity Ltd is a private company, limited by shares, registered in England and Wales, registration number 05793895. The registered office is 1 Vine Street, Mayfair, London, W1J 0AH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 year straight line
Fixtures & fittings
3 year straight line
Computer equipment
3 year straight line
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
52,141 
20,608 
72,749 
At 31 December 2023
52,141 
20,608 
72,749 
Depreciation
At 1 January 2023
31,284 
18,404 
49,688 
Charge for the year
- 
2,204 
2,204 
On disposals
20,857 
- 
20,857 
At 31 December 2023
52,141 
20,608 
72,749 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
20,857 
2,204 
23,061 
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Impellity Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60 
132,199 
Amounts due from group undertakings etc.
19,219 
8,812 
Accrued income and prepayments
- 
3,550 
Other debtors
- 
15,603 
19,279 
160,164 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,782 
1,873 
Trade creditors
11,178 
4,207 
Amounts owed to group undertakings and other participating interests
318,256 
332,889 
Taxes and social security
115,011 
113,593 
Loans from directors
- 
(39,850)
466,227 
412,712 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,183 
78,750 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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