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REGISTERED NUMBER: 11748556 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Impact Management Consultancy Limited

Impact Management Consultancy Limited (Registered number: 11748556)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1

Chartered Accountants' Report 3

Impact Management Consultancy Limited (Registered number: 11748556)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 1,465 2,640

CURRENT ASSETS 70,886 85,290

CREDITORS
Amounts falling due within one year (2,776 ) (10,136 )
NET CURRENT ASSETS 68,110 75,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,575

77,794

CAPITAL AND RESERVES 69,575 77,794

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Impact Management Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11748556

Registered office: Barnston House
Beacon Lane
Heswall
Wirral
CH60 0EE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
N M V Patel and Mrs T N Patel
Balance outstanding at start of year 19,101 1,248
Amounts advanced 16,161 19,103
Amounts repaid (31,101 ) (1,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,161 19,101

Impact Management Consultancy Limited (Registered number: 11748556)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Any loans due to or from the company are interest free, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





N M V Patel - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Impact Management Consultancy Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit & loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Impact Management Consultancy Limited for the year ended 31 January 2025 which comprise the Profit & loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Impact Management Consultancy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Impact Management Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Impact Management Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Impact Management Consultancy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Impact Management Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Impact Management Consultancy Limited. You consider that Impact Management Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Impact Management Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dufton Kellner Limited
Chartered Accountants
Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE


26 March 2025