Company Registration No. 11975576 (England and Wales)
Impulsiv Ltd
Unaudited accounts
for the year ended 31 May 2024
Impulsiv Ltd
Unaudited accounts
Contents
Impulsiv Ltd
Company Information
for the year ended 31 May 2024
Director
Caroline Elizabeth Walker
Company Number
11975576 (England and Wales)
Registered Office
SUITE 4.07
Leeming Building
Vicar Lane
Leeds
LS1 6DP
United Kingdom
Impulsiv Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1
36
Creditors: amounts falling due within one year
(9,238)
(7,293)
Net current liabilities
(9,237)
(7,257)
Net liabilities
(9,237)
(7,257)
Called up share capital
1
1
Profit and loss account
(9,238)
(7,258)
Shareholders' funds
(9,237)
(7,257)
For the year ending 31 May 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 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 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 24 February 2025 and were signed on its behalf by
Caroline Elizabeth Walker
Director
Company Registration No. 11975576
Impulsiv Ltd
Notes to the Accounts
for the year ended 31 May 2024
Impulsiv Ltd is a private company, limited by shares, registered in England and Wales, registration number 11975576. The registered office is SUITE 4.07, Leeming Building, Vicar Lane, Leeds, LS1 6DP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
8,190
6,693
Allotted, called up and fully paid:
1 Ordinary shares of £0.01 each
0.01
0.01
The company owes to the director Caroline Walker £8190 as at the year end
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).