Company Registration No. 06957202 (England and Wales)
IMPACT HR SERVICES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 July 2023 to 30 June 2024

IMPACT HR SERVICES LIMITED

Annual report and statement of accounts for the period ending 30/06/2024

IMPACT HR SERVICES LIMITED

Financial statement for the period ended 30/06/2024

Company Information

1 Statutory Information
Company Number 06957202
Registered Office 15 MIDDLETON CLOSE
GILLINGHAM
ME8 9LN
2 Directors
Directors who held office during the period were:
Lee John ELLMER   
3 Principal Activity
Human resources provision and management of human resources functions
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 3

IMPACT HR SERVICES LIMITED

Financial statement for the period ended 30/06/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 144,547 144,413
Current Assets 50,144 33,854
Creditors: amounts falling due within one year (35,460) (6,802)
Net Current Assets 14,684 27,052
Total assets less current liabilities 159,231 171,465
Creditors: amounts falling due after one year - -
Net Assets 159,231 171,465
Capital and reserves 159,231 171,465
For the period ending 30/06/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 24 February 2025
Lee Ellmer
Company Registration No. 06957202