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Impulsum Ltd

(formerly LAKE HOUSE CONSULTING LTD)

Registered Number
12641342
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Impulsum Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

ZIGA, Baiba

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

12641342 (England and Wales)
Impulsum Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,964-
1,964-
Current assets
Debtors4-469
Cash at bank and on hand219672
2191,141
Creditors amounts falling due within one year5(58,421)(41,264)
Net current assets (liabilities)(58,202)(40,123)
Total assets less current liabilities(56,238)(40,123)
Net assets(56,238)(40,123)
Capital and reserves
Called up share capital22
Profit and loss account(56,240)(40,125)
Shareholders' funds(56,238)(40,123)
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
ZIGA, Baiba
Director
Registered Company No. 12641342
Impulsum Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Transfers4,2654,265
At 30 June 244,2654,265
Depreciation and impairment
Charge for year507507
Other adjustments1,7941,794
At 30 June 242,3012,301
Net book value
At 30 June 241,9641,964
At 30 June 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-420
Other debtors-49
Total-469
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties57,46736,360
Taxation and social security9-
Other creditors-4,099
Accrued liabilities and deferred income945805
Total58,42141,264
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Included in Creditors are the following Director Loan accounts :- Miss B Ziga £57,467 ( 2023- £ 36,360)