0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11968556 2023-04-01 2024-03-31 11968556 2024-03-31 11968556 2023-03-31 11968556 2022-04-01 2023-03-31 11968556 2023-03-31 11968556 2022-03-31 11968556 bus:Director1 2023-04-01 2024-03-31 11968556 core:WithinOneYear 2024-03-31 11968556 core:WithinOneYear 2023-03-31 11968556 bus:Micro-entities 2023-04-01 2024-03-31 11968556 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11968556 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11968556 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11968556 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11968556
NM Impact Limited
Filleted Unaudited Accounts
31 March 2024
NM Impact Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
250,000
593,705
---------
---------
Current assets
810,510
454,189
Prepayments and accrued income
4,631
---------
---------
815,141
454,189
Creditors: amounts falling due within one year
( 1,456,919)
( 1,456,831)
------------
------------
Net current liabilities
( 641,778)
( 1,002,642)
---------
------------
Total assets less current liabilities
( 391,778)
( 408,937)
Accruals and deferred income
( 3,150)
( 2,649)
---------
---------
(394,928)
(411,586)
---------
---------
Capital and reserves
( 394,928)
( 411,586)
---------
---------
For the year ending 31 March 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 ;
- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
N M Muller
Director
Company registration number: 11968556
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ. The financial statements are prepared in sterling, which is the functional currency of the entity. The amounts in the financial statements are presented to the nearest £, unless otherwise stated. The company did not have any employees in the current or prior year.