Company Registration No. 11872799 (England and Wales)
Creating Impakt Ltd
Unaudited accounts
for the year ended 31 March 2025
Creating Impakt Ltd
Unaudited accounts
Contents
Creating Impakt Ltd
Company Information
for the year ended 31 March 2025
Directors
Robert Macpherson
Andrew John Hartwell
Company Number
11872799 (England and Wales)
Registered Office
The Jointworks
45 Frederick Street
Birmingham
B1 3HN
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Creating Impakt Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
47,335
28,840
Creditors: amounts falling due within one year
(29,831)
(18,466)
Net current assets
26,391
18,272
Called up share capital
100
100
Profit and loss account
26,291
18,172
Shareholders' funds
26,391
18,272
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Robert Macpherson
Director
Company Registration No. 11872799
Creating Impakt Ltd
Notes to the Accounts
for the year ended 31 March 2025
Creating Impakt Ltd is a private company, limited by shares, registered in England and Wales, registration number 11872799. The registered office is The Jointworks, 45 Frederick Street, Birmingham, B1 3HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,558
4,144
Other creditors
20,096
5,303
Loans from directors
(500)
7,410
6
Transactions with related parties
At the year end, included within other creditors, is an amount owed of £8,185 (2024 : £3,825) to Substrakt Limited, a business in which the directors have an interest.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).