Impact Marketing Services Limited 04289435 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Agents Specialized In The Sale Of Other Particular Products Digita Accounts Production Advanced 6.30.9574.0 true 04289435 2023-04-01 2024-03-31 04289435 2024-03-31 04289435 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04289435 bus:Micro-entities 2023-04-01 2024-03-31 04289435 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04289435 bus:FullAccounts 2023-04-01 2024-03-31 04289435 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04289435 bus:RegisteredOffice 2023-04-01 2024-03-31 04289435 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 04289435 bus:Director1 2023-04-01 2024-03-31 04289435 bus:Director3 2023-04-01 2024-03-31 04289435 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04289435 countries:AllCountries 2023-04-01 2024-03-31 04289435 2022-04-01 2023-03-31 04289435 2023-03-31 04289435 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04289435

Impact Marketing Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Impact Marketing Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Impact Marketing Services Limited

Company Information

Directors

Mr Neil Henry Harris

Mrs Jacqueline Harris

Mr Joseph Harris

Company secretary

Mrs Jacqueline Harris

Registered office

17 Russell Avenue
Alsager
Cheshire
ST7 2BL

 

Impact Marketing Services Limited

(Registration number: 04289435)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,961

3,098

Current assets

104,218

59,303

Creditors: Amounts falling due within one year

(57,528)

(37,417)

Net current assets

46,690

21,886

Total assets less current liabilities

48,651

24,984

Provisions for liabilities

(372)

(588)

Accruals and deferred income

(29,090)

(1,513)

 

19,189

22,883

Capital and reserves

19,189

22,883

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Russell Avenue
Alsager
Cheshire
ST7 2BL
United Kingdom

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Impact Marketing Services Limited

(Registration number: 04289435)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr Joseph Harris
Director