Registered Number 12198550

IMPACT AND INVEST LTD

Micro-entity Accounts

31 January 2022

IMPACT AND INVEST LTD Registered Number 12198550

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,800
2,400
Current Assets
13,383
21,825
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,501)
(10,780)
Net current assets (liabilities)
(2,118)
11,045
Total assets less current liabilities
(318)
13,445
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(50,318)
(36,555)
Capital and reserves
(50,318)
(36,555)
  • For the year ending 31 January 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2024

And signed on their behalf by:
Jeremy Korn, Director

IMPACT AND INVEST LTD Registered Number 12198550

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 1 1