Explore Impossible Limited
Company No. 11211130
Unaudited Accounts
31 March 2024
Explore Impossible Limited

Balance Sheet Registrar
at31 March 2024
Company No.1121113020242023
£
Called up share capital not paid--
Fixed assets20,90431,379
Current assets31,39778,122
Prepayments and accrued income--
Creditors: Amounts falling due within one year(39,461)(26,837)
Net current assets(8,064)51,285
Total assets less current liabilities12,84082,664
Creditors: Amounts falling due after more than one year(12,173)(22,378)
Provisions for liabilities--
(517)(324)
15059,962
Capital and reserves15059,962
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Advances and credits to directors
2024
£
At 1 April 20238,906
Advanced in the period39,665
Amounts repaid in the period
22,185
Amounts written off in the period
-
Amounts waived in the period
-
At 31 March 202426,386
4Additional Information
The principal activity of the company during the year under review was photography services.
Explore Impossible Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:11211130
25 Boyers Orchard
Harby
Melton Mowbray
LE14 4BA
For the year ended 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 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 companys profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
Adam Silva - Director
Explore Impossible Limited1121113031 March 202401 April 2023false30 September 2024BTCSoftware AP Solution 2022 9.4.039.4.03112111302023-04-012024-03-31112111302024-03-31112111302022-04-012023-03-31112111302023-04-0111211130countries:UnitedKingdom2023-04-012024-03-3111211130bus:RegisteredOffice2023-04-012024-03-3111211130bus:Micro-entities2023-04-012024-03-3111211130bus:FullAccounts2023-04-012024-03-3111211130bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111211130bus:PrivateLimitedCompanyLtd2023-04-012024-03-31xbrli:pureiso4217:GBP