Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsefalse2No description of principal activity2023-04-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11152660 2023-04-01 2024-03-31 11152660 2022-04-01 2023-03-31 11152660 2024-03-31 11152660 2023-03-31 11152660 c:Director3 2023-04-01 2024-03-31 11152660 d:CurrentFinancialInstruments 2024-03-31 11152660 d:CurrentFinancialInstruments 2023-03-31 11152660 d:Non-currentFinancialInstruments 2024-03-31 11152660 d:Non-currentFinancialInstruments 2023-03-31 11152660 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11152660 c:FullAccounts 2023-04-01 2024-03-31 11152660 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11152660 c:Micro-entities 2023-04-01 2024-03-31 11152660 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 11152660














IMPEL COLLECTIVE MANAGEMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  31 MARCH 2024

 
IMPEL COLLECTIVE MANAGEMENT LIMITED
REGISTERED NUMBER:11152660

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

Fixed assets
-
22

Current assets
119,034
102,847

Creditors: amounts falling due within one year
(160,700)
(160,794)

Net current liabilities
 
 
(41,666)
 
 
(57,947)

Total assets less current liabilities
(41,666)
(57,925)

Creditors: amounts falling due after more than one year
(291,992)
(290,841)

Net liabilities
(333,658)
(348,766)


Capital and reserves
 
(333,658)
 
(348,766)


Notes


General information

IMPEL Collective Management Limited is a company limited by guarantee and incorporated in England and Wales, with its registered office address at Reverb House, Bennett Street, London, W4 2AH.


Average number of employees

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

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2024.




M S J Box
Director

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