2023-08-01 2024-07-31 false No description of principal activity Capium Accounts Production 1.1 12121525 2023-08-01 2024-07-31 12121525 bus:FullAccounts 2023-08-01 2024-07-31 12121525 bus:Micro-entities 2023-08-01 2024-07-31 12121525 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12121525 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12121525 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12121525 2023-08-01 2024-07-31 12121525 2024-07-31 12121525 bus:RegisteredOffice 2023-08-01 2024-07-31 12121525 core:WithinOneYear 2024-07-31 12121525 core:AfterOneYear 2024-07-31 12121525 1 2023-08-01 2024-07-31 12121525 bus:Director1 2023-08-01 2024-07-31 12121525 bus:Director1 2024-07-31 12121525 bus:Director1 2022-08-01 2023-07-31 12121525 bus:Director2 2023-08-01 2024-07-31 12121525 bus:Director2 2024-07-31 12121525 bus:Director2 2022-08-01 2023-07-31 12121525 2022-08-01 12121525 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12121525 2022-08-01 2023-07-31 12121525 2023-07-31 12121525 core:WithinOneYear 2023-07-31 12121525 core:AfterOneYear 2023-07-31 12121525 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 12121525 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 12121525 bus:OrdinaryShareClass1 2024-07-31 12121525 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12121525 bus:OrdinaryShareClass1 2023-07-31 12121525 core:FurnitureFittings 2023-08-01 2024-07-31 12121525 core:FurnitureFittings 2024-07-31 12121525 core:FurnitureFittings 2023-07-31 12121525 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12121525 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12121525 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12121525 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12121525 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 12121525 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12121525 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12121525 core:Non-currentFinancialInstruments 2024-07-31 12121525 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12121525
England and Wales

 

 

 

IMPIGRITAS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Roland Serli
Marta Szuri
Registered Number 12121525
Registered Office 4th Floor, Silverstream House
45 Fitzroy Street, Fitzrovia
London
W1T 6EB
Accountants NO1 Accountants Ltd
Office One, 1 Coldbath Square
Farringdon
London,
EC1R 5HL
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 July 2024.
Directors
The directors who served the company throughout the year were as follows:
Roland Serli
Marta Szuri

This report was approved by the board and signed on its behalf by:


----------------------------------
Roland Serli
Director

Date approved: 10 March 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
NO1 Accountants Ltd
Office One, 1 Coldbath Square
Farringdon
London,
EC1R 5HL
10 March 2025
3
  2024   2023
    £ £   £ £
Fixed assets   467      483 
Current assets 38,427      44,185   
Prepayments and accrued income     1,375   
Creditors: amount falling due within one year (24,245)     (15,604)  
Net current assets   14,182      29,956 
Total assets less current liabilities   14,649      30,439 
Creditors: amount falling due after more than one year       (16,650)
Net assets   14,649      13,789 
 

         
Capital and reserves   14,649      13,789 
 
NOTES TO THE ACCOUNTS

General Information
IMPIGRITAS LTD is a private company, limited by shares, registered in England and Wales, registration number 12121525, registration address 4th Floor, Silverstream House , 45 Fitzroy Street, Fitzrovia, London, W1T 6EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2023  
Additions 1,264    1,264 
Disposals  
At 31 July 2024 1,264    1,264 
Depreciation
At 01 August 2023  
Charge for year 797    797 
On disposals  
At 31 July 2024 797    797 
Net book values
Closing balance as at 31 July 2024 467    467 
Opening balance as at 01 August 2023 483    483 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 March 2025 and were signed on its behalf by:


--------------------------------
Roland Serli
Director
4