Company Registration Number 10130033 (England and Wales)
IMPELLER VENTURES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
22 St. Peter's Street
Stamford
Lincolnshire
PE9 2PF
IMPELLER VENTURES LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
146
719
Current assets
25,164
2,753
Prepayments and accrued income
156
149
Creditors: amounts falling due within one year
(25,378)
(9,692)
Net current liabilities
(58)
(6,790)
Total assets less current liabilities
88
(6,071)
Net assets/(liabilities)
88
(6,071)
Capital and reserves
88
(6,071)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within Debtors are the following loans to directors:
S May :
As at 1st May 2023: £Nil
Advanced £1,412
Repaid £Nil
As at 30th April 2024: £1,412
The above loan is unsecured, interest free and repayable on demand.
P Dawton :
As at 1st May 2023: £Nil
Advanced £163
Repaid £Nil
As at 30th April 2024: £163
The above loan is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
IMPELLER VENTURES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
Impeller Ventures Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 St Peter's Street, Stamford, Lincolnshire, PE9 2PF.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
S May
Director
Company registration number 10130033 (England and Wales)