FIRST IMPRESSION CONSULTING LIMITED

Company Registration Number:
12480238 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FIRST IMPRESSION CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIRST IMPRESSION CONSULTING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Edward Pavilion, Clockwise, Room 2.01
Salthouse Quay
Liverpool
Merseyside
L3 4AF
Company Registration Number: 12480238 (England and Wales)

FIRST IMPRESSION CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 85,000 80,964
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,380 ) ( 29,933 )
Staff Costs ( 33,158 ) ( 22,240 )
Other charges ( 820 ) ( 3,800 )
Profit or (Loss) for Period 26,642 24,991

FIRST IMPRESSION CONSULTING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 4,700 4,569
Current assets: 78,181 77,171
Creditors: amounts falling due within one year: ( 49,113 ) ( 50,113 )
Net current assets (liabilities): 29,068 27,058
Total assets less current liabilities: 33,768 31,627
Creditors: amounts falling due after more than one year: ( 25,539 ) ( 26,539 )
Total net assets (liabilities): 8,229 5,088
Capital and reserves: 8,229 5,088

FIRST IMPRESSION CONSULTING LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Frackowiak
Status: Director

The notes form part of these financial statements

FIRST IMPRESSION CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

FIRST IMPRESSION CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No