Mountain Impact Limited 14169095 70229 - Management consultancy activities other than financial management false 1 July 2023 14169095 2023-07-01 2024-06-30 14169095 2023-06-30 14169095 2024-06-30 14169095 2022-06-13 2023-06-30 14169095 2022-06-12 14169095 2023-06-30 14169095 frs102-bus:FRS102 2023-07-01 2024-06-30 14169095 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14169095 frs102-bus:FullAccounts 2023-07-01 2024-06-30 14169095 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14169095 frs102-core:CurrentFinancialInstruments 2024-06-30 14169095 frs102-core:CurrentFinancialInstruments 2023-06-30 14169095 frs102-core:ShareCapital 2024-06-30 14169095 frs102-core:ShareCapital 2023-06-30 14169095 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 14169095 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 14169095 frs102-bus:Director1 2023-07-01 2024-06-30 14169095 frs102-core:ComputerEquipment 2023-07-01 2024-06-30 14169095 frs102-core:ComputerEquipment 2023-06-30 14169095 frs102-core:ComputerEquipment 2024-06-30 14169095 frs102-core:ComputerEquipment 2023-06-30 14169095 frs102-bus:OrdinaryShareClass1 2024-06-30 14169095 frs102-bus:OrdinaryShareClass1 2023-06-30 14169095 frs102-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14169095
Mountain Impact Limited
Unaudited Accounts
for the year ended
30 June 2024
Mountain Impact Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,192 1,799
1,192 1,799
Current assets
Debtors 15,361 2,700
Cash at bank and in hand 20,553 18,775
35,914 21,475
Creditors: amounts falling due within one year (17,099) (6,107)
Net current assets / (liabilities) 18,815 15,368
Total assets less current liabilities 20,007 17,167
Provisions for liabilities (0) (0)
Accruals and deferred income (1,038) (960)
Total net assets (liabilities) 18,969 16,207
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 18,968 16,206
Shareholders' funds 18,969 16,207

Mountain Impact Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Ms K Mountain

Director


Approved by the board on 24 October 2024

Company Number: 14169095 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

273 Putney Bridge Road
London
SW15 2PT
England

Mountain Impact Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 July 2023 2,698 2,698
Additions 833 833
Disposals (394) (394)
At 30 June 2024 3,137 3,137
Depreciation
At 1 July 2023 899 899
Charge for the period 1,046 1,046
At 30 June 2024 1,945 1,945
Net book value
At 30 June 2024 1,192 1,192
At 30 June 2023 1,799 1,799

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1