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REGISTERED NUMBER: 05636403 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Impact Planning Services Ltd

Impact Planning Services Ltd (Registered number: 05636403)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Impact Planning Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Impact Planning Services Ltd for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Impact Planning Services Ltd, as a body, in accordance with the terms of our engagement letter dated 2 August 2007. Our work has been undertaken solely to prepare for your approval the financial statements of Impact Planning Services Ltd and state those matters that we have agreed to state to the Board of Directors of Impact Planning Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Impact Planning Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Impact Planning Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Impact Planning Services Ltd. You consider that Impact Planning Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Impact Planning Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Duncan King FCA
2 MacNeice Drive
Barton Park
Marlborough
Wiltshire
SN8 1TR


27 December 2024

Impact Planning Services Ltd (Registered number: 05636403)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 4,300 7,728

CURRENT ASSETS 214,071 214,919

CREDITORS
Amounts falling due within one year (79,310 ) (51,750 )
NET CURRENT ASSETS 134,761 163,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,061

170,897

CAPITAL AND RESERVES 139,061 170,897

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Impact Planning Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05636403

Registered office: The Courtyard, Copse Farm
Lancaster Place
South Marston Park
Swindon
Wiltshire
SN3 4UQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

Impact Planning Services Ltd (Registered number: 05636403)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr R Gillespie and Mrs F Y Gillespie
Balance outstanding at start of year 91,042 67,519
Amounts advanced 113,393 118,523
Amounts repaid (95,000 ) (95,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 109,435 91,042

The loan is interest bearing and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by:





Mr R Gillespie - Director