Impact Leaders Advisors & Partners Ltd 12226839 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 12226839 2022-10-01 2023-09-30 12226839 2023-09-30 12226839 bus:Director1 1 2023-09-30 12226839 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12226839 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12226839 bus:Micro-entities 2022-10-01 2023-09-30 12226839 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12226839 bus:FullAccounts 2022-10-01 2023-09-30 12226839 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12226839 bus:RegisteredOffice 2022-10-01 2023-09-30 12226839 bus:Director1 2022-10-01 2023-09-30 12226839 bus:Director1 1 2022-10-01 2023-09-30 12226839 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12226839 countries:EnglandWales 2022-10-01 2023-09-30 12226839 bus:Director1 1 2022-09-30 12226839 2021-10-01 2022-09-30 12226839 2022-09-30 12226839 bus:Director1 1 2022-09-30 12226839 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12226839 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 12226839 bus:Director1 1 2021-10-01 2022-09-30 12226839 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 12226839

Impact Leaders Advisors & Partners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Impact Leaders Advisors & Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Impact Leaders Advisors & Partners Ltd

Company Information

Director

Juan Pablo Dallmann

Registered office

8 Perch Close
Aylesford
Kent
ME20 6TN

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Impact Leaders Advisors & Partners Ltd

(Registration number: 12226839)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,854

605

Current assets

14,093

11,699

Prepayments and accrued income

2,188

29

Creditors: Amounts falling due within one year

(23,697)

(199)

Net current (liabilities)/assets

(7,416)

11,529

Total assets less current liabilities

(5,562)

12,134

Creditors: Amounts falling due after more than one year

(43,079)

(48,500)

Accruals and deferred income

(5,200)

(3,700)

 

(53,841)

(40,066)

Capital and reserves

(53,841)

(40,066)

1

General information

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

The address of its registered office is:
8 Perch Close
Aylesford
Kent
ME20 6TN

These financial statements were authorised for issue by the director on 20 September 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).

 

Impact Leaders Advisors & Partners Ltd

(Registration number: 12226839)
Balance Sheet as at 30 September 2023 (continued)

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Juan Pablo Dallmann

Loan made to Juan Pablo Dallmann

562

34,715

(58,974)

(23,697)

         
       

 

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Juan Pablo Dallmann

Loan made to Juan Pablo Dallmann

2,872

35,152

(37,462)

562

         
       

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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 20 September 2024
 

 

Impact Leaders Advisors & Partners Ltd

(Registration number: 12226839)
Balance Sheet as at 30 September 2023 (continued)

.........................................
Juan Pablo Dallmann
Director