Company Accounts and Tax Online 03821241 Board of Directors 1.9.23 31.8.24 31.8.24 false iso4217:GBP xbrli:pure 03821241 2022-09-01 2023-08-31 03821241 2024-08-31 03821241 2023-09-01 2024-08-31 03821241 2023-08-31 03821241 countries:EnglandWales 2023-09-01 2024-08-31 03821241 curr:PoundSterling 2023-09-01 2024-08-31 03821241 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03821241 uk-bus:Micro-entities 2023-09-01 2024-08-31 03821241 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03821241 uk-bus:FullAccounts 2023-09-01 2024-08-31 03821241 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 03821241 uk-bus:Director1 2023-09-01 2024-08-31 03821241 uk-bus:Director1 2023-09-01 03821241 uk-bus:Director1 2024-08-31 03821241 core:AfterOneYear 2024-08-31 03821241 core:AfterOneYear 2023-08-31 03821241 core:WithinOneYear 2024-08-31 03821241 core:WithinOneYear 2023-08-31 03821241 core:WithinOneYear 2023-09-01 2024-08-31 03821241 core:AfterOneYear 2024-08-31 03821241 core:AfterOneYear 2023-08-31 03821241 core:AfterOneYear 2023-09-01 2024-08-31 03821241 core:ShareCapital 2024-08-31 03821241 core:ShareCapital 2023-08-31 03821241 core:RevaluationReserve 2024-08-31 03821241 core:RevaluationReserve 2023-08-31 03821241 core:RetainedEarningsAccumulatedLosses 2024-08-31 03821241 core:RetainedEarningsAccumulatedLosses 2023-08-31 03821241 1 2023-09-01 2024-08-31

# IMPALA (UK) LIMITED

## Company Registration Number:
03821241 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# IMPALA (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# IMPALA (UK) LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | H L Van Der Westhuizen
Registered office: |  | 587 Warrington Road 587 Warrington Road Risley Warrington Cheshire England WA3 6BN
Company Registration Number: |  | 03821241 (England and Wales)

# IMPALA (UK) LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 861 | 867
Current assets: | 6,573 | 6,690
Prepayments and accrued income: | 451 | 728
Creditors: amounts falling due within one year: | ( 6,334 ) | ( 9,361 )
Net current assets (liabilities): | 690 | ( 1,943 )
Total assets less current liabilities: | 1,551 | ( 1,076 )
Total net assets (liabilities): | 1,551 | ( 1,076 )
Capital and reserves: | 1,551 | ( 1,076 )

# IMPALA (UK) LIMITED

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: H L Van Der Westhuizen
Status: Director

The notes form part of these financial statements

# IMPALA (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# IMPALA (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No