IMPOSSIBLE ADS LTD

Company Registration Number:
12832211 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

IMPOSSIBLE ADS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IMPOSSIBLE ADS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Flat 16, 58a
Third Avenue
London
England
W10 4BL
Company Registration Number: 12832211 (England and Wales)

IMPOSSIBLE ADS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
18 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 47,057 1,937
Total fixed assets: 47,057 1,937
Current assets
Cash at bank and in hand: 1,328,888 704,883
Total current assets: 1,328,888 704,883
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 241,166 ) ( 169,981 )
Net current assets (liabilities): 1,087,722 534,902
Total assets less current liabilities: 1,134,779 536,839
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,134,779 536,839

The notes form part of these financial statements

IMPOSSIBLE ADS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
18 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 1,134,778 536,838
Shareholders funds: 1,134,779 536,839

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: M Grenfell
Status: Director

The notes form part of these financial statements

IMPOSSIBLE ADS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPOSSIBLE ADS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    18 months to
    30 Sep 2023
    Average number of employees during the period 1 1

IMPOSSIBLE ADS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

IMPOSSIBLE ADS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2024 0
    Amortisation
    Amortisation at 01 October 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 0
    Net book value at 30 September 2023 0

IMPOSSIBLE ADS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 2,582
Additions 61,022
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 63,604
Depreciation
At 01 October 2023 645
Charge for year 15,902
On disposals (0)
Other adjustments 0
At 30 September 2024 16,547
Net book value
At 30 September 2024 47,057
At 30 September 2023 1,937

IMPOSSIBLE ADS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0