IMPACT CREATIVE DESIGN LIMITED

Company Registration Number:
09955520 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

IMPACT CREATIVE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

IMPACT CREATIVE DESIGN LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 350 350
Total fixed assets: 350 350
Current assets
Stocks: 26,020 21,270
Debtors:   6,470 5,750
Cash at bank and in hand: 1,301 588
Total current assets: 33,791 27,608
Creditors: amounts falling due within one year:   (1,278) (1,297)
Net current assets (liabilities): 32,513 26,311
Total assets less current liabilities: 32,864 26,662
Total net assets (liabilities): 32,864 26,662
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,863 26,661
Shareholders funds: 32,864 26,662

The notes form part of these financial statements

IMPACT CREATIVE DESIGN LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2024
and signed on behalf of the board by:

Name: Mr Mark Green
Status: Director

The notes form part of these financial statements

IMPACT CREATIVE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPACT CREATIVE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

IMPACT CREATIVE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 350
At 31 January 2024 350
Depreciation
At 01 February 2023 0
At 31 January 2024 0
Net book value
At 31 January 2024 350
At 31 January 2023 350