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Registered number: 07578586
Impakt Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Quest Accounting Services Limited
Suite 110, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1FD
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Impakt Consulting Ltd for the year ended year which comprise the Profit and Loss Account, the 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Impakt Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Impakt Consulting Ltd and state those matters that we have agreed to state to the director of Impakt Consulting Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Impakt Consulting 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 Impakt Consulting Ltd . You consider that Impakt Consulting 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 Impakt Consulting 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.
Signed
Quest Accounting Services
13th December 2024
Quest Accounting Services Limited
Suite 110, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1FD
Page 1
Page 2
Balance Sheet
Registered number: 07578586
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 33 29
33 29
Creditors: Amounts Falling Due Within One Year 5 (3,772 ) -
NET CURRENT ASSETS (LIABILITIES) (3,739 ) 29
TOTAL ASSETS LESS CURRENT LIABILITIES (3,739 ) 29
Creditors: Amounts Falling Due After More Than One Year 6 - (178,756 )
NET LIABILITIES (3,739 ) (178,727 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,839 ) (178,827 )
SHAREHOLDERS' FUNDS (3,739) (178,727)
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Afua Dabanka
Director
13th December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Impakt Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07578586 . The registered office is Suite 106. The Pinnacle, 170 Midsummer Boulevard, Milton Keynes, MK9 1FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 648
Disposals (648 )
As at 31 March 2024 -
Depreciation
As at 1 April 2023 648
Disposals (648 )
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 3,772 -
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - 175,067
Directors loan account - 3,689
- 178,756
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
At the balance sheet date, the company owed £3759.96 to the director. This loan is interest free and repayable on demand.
Page 4