Involved Social Impact Projects Limited 11331043 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Training and educational social projects Digita Accounts Production Advanced 6.30.9574.0 true 11331043 2023-05-01 2024-04-30 11331043 2024-04-30 11331043 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11331043 bus:Micro-entities 2023-05-01 2024-04-30 11331043 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11331043 bus:FullAccounts 2023-05-01 2024-04-30 11331043 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11331043 bus:RegisteredOffice 2023-05-01 2024-04-30 11331043 bus:Director1 2023-05-01 2024-04-30 11331043 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11331043 countries:England 2023-05-01 2024-04-30 11331043 2022-05-01 2023-04-30 11331043 2023-04-30 11331043 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11331043

Involved Social Impact Projects Limited

trading as I-SIP

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Involved Social Impact Projects Limited

trading as I-SIP

Contents

Profit and Loss Account

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Involved Social Impact Projects Limited

trading as I-SIP

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

113,232

272,565

Cost of raw materials and consumables

(55,373)

(92,893)

Staff costs

(26,366)

(69,653)

Depreciation and other amounts written off assets

(1,000)

(1,000)

Other charges

(24,540)

(62,693)

Profit before tax

5,953

46,326

Tax on profit

(1,321)

(7,092)

Profit for the year

4,632

39,234

 

Involved Social Impact Projects Limited

trading as I-SIP

(Registration number: 11331043)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,000

9,000

Current assets

209,349

287,000

Creditors: Amounts falling due within one year

(87,328)

(170,612)

Net current assets

122,021

116,388

 

130,021

125,388

Capital and reserves

130,021

125,388

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
CAPEL BUILDING
57 BURTON STREET
Sheffield
South Yorkshire
S6 2HH

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Involved Social Impact Projects Limited

trading as I-SIP

(Registration number: 11331043)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Kevin Dawson
Director