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REGISTERED NUMBER: 10332981 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Impact Combat Limited

Impact Combat Limited (Registered number: 10332981)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Impact Combat Limited (Registered number: 10332981)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 38,391 49,493

CURRENT ASSETS 55,993 56,047

PREPAYMENTS AND ACCRUED INCOME 7,377 5,595

CREDITORS
Amounts falling due within one year (29,732 ) (35,462 )
NET CURRENT ASSETS 33,638 26,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,029

75,673

CREDITORS
Amounts falling due after more than one
year

(48,090

)

(55,653

)

ACCRUALS AND DEFERRED INCOME (1,800 ) (19,755 )
NET ASSETS 22,139 265

CAPITAL AND RESERVES 22,139 265

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Impact Combat Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10332981

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Impact Combat Limited (Registered number: 10332981)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
R K Charlesworth
Balance outstanding at start of year 23,345 5,618
Amounts advanced 16,993 27,704
Amounts repaid (17,265 ) (9,977 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,073 23,345

The above loan was repayable on demand and interest was charged at the official HMRC rate.

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £7,103 (2022: £35,673).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 July 2024 and were signed by:





R K Charlesworth - Director