Registered number
07139573
Impact First Consulting Ltd
Filleted Accounts
31 March 2024
Impact First Consulting Ltd
Registered number: 07139573
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,659 9,319
Current assets 186,846 168,142
Creditors: amounts falling due within one year (6,707) (6,687)
Net current assets 180,139 161,455
Total assets less current liabilities 184,798 170,774
Accruals and deferred income (1,128) (1,128)
Net assets 183,670 169,646
Capital and reserves 183,670 169,646
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Wesley House, Lartington, Barnard Castle, DL12 9BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C E Hinchliffe
Director
Approved by the board on 25 September 2024
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