Uimpact Limited 05546103 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is human resources provision and management of human resources functions Digita Accounts Production Advanced 6.30.9574.0 true 05546103 2023-09-01 2024-08-31 05546103 2024-08-31 05546103 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05546103 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05546103 bus:Micro-entities 2023-09-01 2024-08-31 05546103 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05546103 bus:FilletedAccounts 2023-09-01 2024-08-31 05546103 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05546103 bus:RegisteredOffice 2023-09-01 2024-08-31 05546103 bus:Director1 2023-09-01 2024-08-31 05546103 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05546103 countries:AllCountries 2023-09-01 2024-08-31 05546103 2022-09-01 2023-08-31 05546103 2023-08-31 05546103 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05546103 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05546103

Uimpact Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Uimpact Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Uimpact Limited

Company Information

Director

J M D Venning

Registered office

Black Barn Poplar Road
Wittersham
Tenterden
Kent
TN30 7NR

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Uimpact Limited

(Registration number: 05546103)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

490

979

Current assets

35,425

17,121

Prepayments and accrued income

1,920

1,920

Creditors: Amounts falling due within one year

(20,712)

(7,263)

Net current assets

16,633

11,778

Total assets less current liabilities

17,123

12,757

Creditors: Amounts falling due after more than one year

(14,813)

(17,659)

Accruals and deferred income

(886)

(976)

 

1,424

(5,878)

Capital and reserves

1,424

(5,878)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Black Barn Poplar Road
Wittersham
Tenterden
Kent
TN30 7NR

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Uimpact Limited

(Registration number: 05546103)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

.........................................
J M D Venning
Director