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IMPACT HEALTH TECH LTD

Registered Number
13677598
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

IMPACT HEALTH TECH LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

BANDARU, Deepti, Dr
GOGATE, Bageshri Parikshit, Dr
PATWARDHAN, Pooja Sudhanshu, Dr

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

13677598 (England and Wales)
IMPACT HEALTH TECH LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3815-
Tangible assets411,020-
11,835-
Current assets
Debtors-49
Cash at bank and on hand337,444303,254
337,444303,303
Creditors amounts falling due within one year5(28,230)(57,175)
Net current assets (liabilities)309,214246,128
Total assets less current liabilities321,049246,128
Net assets321,049246,128
Capital and reserves
Called up share capital1,0001,000
Profit and loss account320,049245,128
Shareholders' funds321,049246,128
The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2025, and are signed on its behalf by:
PATWARDHAN, Pooja Sudhanshu, Dr
Director
Registered Company No. 13677598
IMPACT HEALTH TECH LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
Additions836
At 31 August 24836
Amortisation and impairment
Charge for year21
At 31 August 2421
Net book value
At 31 August 24815
At 31 August 23-
4.Tangible fixed assets

Total

£
Cost or valuation
Additions11,600
At 31 August 2411,600
Depreciation and impairment
Charge for year580
At 31 August 24580
Net book value
At 31 August 2411,020
At 31 August 23-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables108-
Amounts owed to related parties920280
Taxation and social security26,21755,963
Accrued liabilities and deferred income985932
Total28,23057,175
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
At the year-end the company owed Director Dr Pooja Patwardhan £920.