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Company Registration No. 10874692 (England and Wales)
Impulse Athletes Ltd Unaudited accounts for the year ended 31 July 2023
Impulse Athletes Ltd Unaudited accounts Contents
Page
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Impulse Athletes Ltd Company Information for the year ended 31 July 2023
Director
Florence Lai Bing Kum
Company Number
10874692 (England and Wales)
Registered Office
International House 24 International House 24holborn Viaduct London EC1A 2BN
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Impulse Athletes Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
100 
100 
Debtors
12,661 
- 
Cash at bank and in hand
4,452 
305 
17,213 
405 
Creditors: amounts falling due within one year
(38,143)
(20,423)
Net current liabilities
(20,930)
(20,018)
Net liabilities
(20,930)
(20,018)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,931)
(20,019)
Shareholders' funds
(20,930)
(20,018)
For the year ending 31 July 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 her 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 30 September 2024 and were signed on its behalf by
Florence Lai Bing Kum Director Company Registration No. 10874692
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Impulse Athletes Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Impulse Athletes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10874692. The registered office is International House, 24 International House, 24holborn Viaduct, London, EC1A 2BN.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Going concern
There was a net deficiency of assets of £20,018 (2021 £10,959) at the balance sheet date, however, the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,661 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,985 
9,068 
Loans from directors
29,108 
10,855 
Accruals
1,050 
500 
38,143 
20,423 
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Impulse Athletes Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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