1 May 2023 false No description of principal activity Taxfiler 2024.6 14027961business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140279612023-04-30 140279612023-05-012024-04-30 14027961business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14027961business:FilletedAccounts2023-05-012024-04-30 140279612024-04-30 14027961business:Director12023-05-012024-04-30 14027961business:Director22023-05-012024-04-30 14027961business:RegisteredOffice2023-05-012024-04-30 140279612023-04-30 14027961core:WithinOneYear2024-04-30 14027961core:WithinOneYear2023-04-30 14027961countries:EnglandWales2023-05-012024-04-30 140279612022-04-052023-04-30 14027961business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14027961 (England and Wales)
Positive Impact Management Consultancy Limited Unaudited accounts for the year ended 30 April 2024
Positive Impact Management Consultancy Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
Positive Impact Management Consultancy Limited Company Information for the year ended 30 April 2024
Directors
F Ikram K Ikram
Company Number
14027961 (England and Wales)
Registered Office
6 Stocks Meadow Hemel Hempstead HP2 7BZ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Positive Impact Management Consultancy Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
827 
1,034 
Current assets
15,898 
9,648 
Creditors: amounts falling due within one year
(5,550)
(4,149)
Net current assets
10,348 
5,499 
Total assets less current liabilities
11,175 
6,533 
Accruals and deferred income
(255)
- 
Net assets
10,920 
6,533 
Capital and reserves
10,920 
6,533 
NOTES TO THE ACCOUNTS
1 Statutory information
Positive Impact Management Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14027961. The registered office is 6 Stocks Meadow, Hemel Hempstead, HP2 7BZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2025
F Ikram Director Company Registration No. 14027961
- 4 -