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Company Registration No. 10100108 (England and Wales)
Science Impact Limited Unaudited accounts for the year ended 30 April 2024
Science Impact Limited Unaudited accounts Contents
Page
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Science Impact Limited Company Information for the year ended 30 April 2024
Director
Nicholas Brake
Company Number
10100108 (England and Wales)
Registered Office
42 RAVENSWOOD ROAD REDLAND BRISTOL BRISTOL BS6 6BT UNITED KINGDOM
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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Science Impact Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
188 
374 
Current assets
Debtors
657,505 
676,137 
Cash at bank and in hand
84,644 
106,359 
742,149 
782,496 
Creditors: amounts falling due within one year
(3,617)
(14,477)
Net current assets
738,532 
768,019 
Net assets
738,720 
768,393 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
738,520 
768,193 
Shareholders' funds
738,720 
768,393 
For the year ending 30 April 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 20 December 2024 and were signed on its behalf by
Nicholas Brake Director Company Registration No. 10100108
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Science Impact Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Science Impact Limited is a private company, limited by shares, registered in England and Wales, registration number 10100108. The registered office is 42 RAVENSWOOD ROAD, REDLAND, BRISTOL, BRISTOL, BS6 6BT, UNITED KINGDOM.
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 year, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
750 
At 30 April 2024
750 
Depreciation
At 1 May 2023
376 
Charge for the year
186 
At 30 April 2024
562 
Net book value
At 30 April 2024
188 
At 30 April 2023
374 
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Science Impact Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
607 
1,208 
Trade debtors
1,685 
39,897 
Accrued income and prepayments
28,213 
8,032 
Other debtors
627,000 
627,000 
657,505 
676,137 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
281 
1,670 
Taxes and social security
27 
9,810 
Other creditors
975 
975 
Loans from directors
1,034 
722 
Accruals
1,300 
1,300 
3,617 
14,477 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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