1 March 2023 false No description of principal activity Taxfiler 2024.6 13898797business:PrivateLimitedCompanyLtd2023-03-012024-02-28 138987972023-02-28 138987972023-03-012024-02-28 13898797business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13898797business:FilletedAccounts2023-03-012024-02-28 138987972024-02-28 13898797business:Director12023-03-012024-02-28 13898797business:RegisteredOffice2023-03-012024-02-28 138987972023-02-28 13898797core:WithinOneYear2024-02-28 13898797core:WithinOneYear2023-02-28 13898797core:AfterOneYear2024-02-28 13898797core:AfterOneYear2023-02-28 13898797core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13898797core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13898797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13898797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13898797core:PreviouslyStatedAmount2024-02-28 13898797core:PreviouslyStatedAmount2023-02-28 13898797business:SmallEntities2023-03-012024-02-28 13898797countries:EnglandWales2023-03-012024-02-28 13898797core:PlantMachinery2023-03-012024-02-28 13898797core:FurnitureFittings2023-03-012024-02-28 13898797core:ComputerEquipment2023-03-012024-02-28 13898797core:PlantMachinery2023-02-28 13898797core:ComputerEquipment2023-02-28 13898797core:PlantMachinery2024-02-28 13898797core:ComputerEquipment2024-02-28 138987972022-02-072023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13898797 (England and Wales)
IMPACT EVENTS LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
IMPACT EVENTS LTD Unaudited accounts Contents
Page
- 2 -
IMPACT EVENTS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Matthew Benjamin Atkins
Company Number
13898797 (England and Wales)
Registered Office
MARTLAND MILL MART LANE BURSCOUGH ORMSKIRK L40 0SD ENGLAND
Accountants
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE
- 3 -
IMPACT EVENTS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,413 
6,136 
Current assets
Debtors
23,701 
19,027 
Cash at bank and in hand
2,667 
8,773 
26,368 
27,800 
Creditors: amounts falling due within one year
(3,968)
(14,725)
Net current assets
22,400 
13,075 
Total assets less current liabilities
27,813 
19,211 
Creditors: amounts falling due after more than one year
(13,686)
- 
Net assets
14,127 
19,211 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
14,126 
19,211 
Shareholders' funds
14,127 
19,211 
For the period ending 28 February 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Matthew Benjamin Atkins Director Company Registration No. 13898797
- 4 -
IMPACT EVENTS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
IMPACT EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13898797. The registered office is MARTLAND MILL MART LANE, BURSCOUGH, ORMSKIRK, L40 0SD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation at 20%
Fixtures & fittings
Straight line depreciation at 20%
Computer equipment
Straight line depreciation at 20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
6,084 
1,585 
7,669 
Additions
276 
737 
1,013 
At 28 February 2024
6,360 
2,322 
8,682 
Depreciation
At 1 March 2023
1,216 
317 
1,533 
Charge for the period
1,272 
464 
1,736 
At 28 February 2024
2,488 
781 
3,269 
Net book value
At 28 February 2024
3,872 
1,541 
5,413 
At 28 February 2023
4,868 
1,268 
6,136 
- 5 -
IMPACT EVENTS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,545 
- 
Other debtors
15,156 
19,027 
23,701 
19,027 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
14,725 
Taxes and social security
3,968 
- 
3,968 
14,725 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,686 
- 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -