Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11653544 Mr Dhinagar Subramanian Mrs Sivashankari Rajakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11653544 2023-03-31 11653544 2024-03-31 11653544 2023-04-01 2024-03-31 11653544 frs-core:CurrentFinancialInstruments 2024-03-31 11653544 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11653544 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11653544 frs-bus:Micro-entities 2023-04-01 2024-03-31 11653544 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11653544 frs-bus:Director1 2023-04-01 2024-03-31 11653544 frs-bus:Director2 2023-04-01 2024-03-31 11653544 2021-11-30 11653544 2023-03-31 11653544 2021-12-01 2023-03-31 11653544 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11653544
Impactiva Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
Suite 86 105 London Street
Reading
RG1 4QD
Balance Sheet
Registered number: 11653544
31 March 2024 31 March 2023
£ £
Current assets 2,209,885 1,541,202
Creditors: Amounts Falling Due Within One Year (155,619 ) (117,502 )
NET CURRENT ASSETS 2,054,266 1,423,700
TOTAL ASSETS LESS CURRENT LIABILITIES 2,054,266 1,423,700
Accruals and deferred income (210 ) -
NET ASSETS 2,054,056 1,423,700
CAPITAL AND RESERVES 2,054,056 1,423,700

Notes

1. General Information
Impactiva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11653544 . The registered office is 1b Davenant Road, Oxford, England, OX2 8BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dhinagar Subramanian
Director
31 October 2024