Impact Vehicle Management Ltd Filleted Accounts Cover
Impact Vehicle Management Ltd
Company No. 07603813
Unaudited Accounts
31 May 2023
Impact Vehicle Management Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
07603813
2023
2022
£
£
Fixed assets
50,21074,969
Current assets
231,833237,652
Creditors: Amounts falling due within one year
(41,774)
(36,541)
Net current assets
190,059201,111
Total assets less current liabilities
240,269276,080
Creditors: Amounts falling due after more than one year
(112,198)
(117,513)
Accruals and deferred income
(499)
(1,000)
127,572157,567
Capital and reserves
127,572
157,567
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Impact Vehicle Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07603813
Its registered office is:
58 Abbeydale Road
Sheffield
S7 1FD
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
K. MAHBOOB - Director
Impact Vehicle Management Ltd0760381331 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Car Rental. 076038132022-06-012023-05-31076038132023-05-31076038132022-05-3107603813core:WithinOneYear2023-05-3107603813core:WithinOneYear2022-05-3107603813core:AfterOneYear2023-05-3107603813core:AfterOneYear2022-05-31076038132021-06-012022-05-3107603813countries:UnitedKingdom2022-06-012023-05-3107603813bus:RegisteredOffice2022-06-012023-05-31076038132022-06-0107603813bus:Micro-entities2022-06-012023-05-3107603813bus:FullAccounts2022-06-012023-05-3107603813bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107603813bus:Director12022-06-012023-05-3107603813bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure