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REGISTERED NUMBER: 10496008 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Impact Care Limited

Impact Care Limited (Registered number: 10496008)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Impact Care Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs V Mugagga
C L Mugagga





REGISTERED OFFICE: Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ





REGISTERED NUMBER: 10496008 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

Impact Care Limited (Registered number: 10496008)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,826 20,235

CURRENT ASSETS
Debtors 5 2,243,638 1,370,460
Cash at bank and in hand 112,900 322,780
2,356,538 1,693,240
CREDITORS
Amounts falling due within one year 6 440,342 263,928
NET CURRENT ASSETS 1,916,196 1,429,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,932,022

1,449,547

CREDITORS
Amounts falling due after more than one
year

7

49,389

19,075
NET ASSETS 1,882,633 1,430,472

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,882,533 1,430,372
1,882,633 1,430,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Impact Care Limited (Registered number: 10496008)

Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





C L Mugagga - Director


Impact Care Limited (Registered number: 10496008)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Impact Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 57 (2023 - 63 ) .

Impact Care Limited (Registered number: 10496008)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023
and 30 November 2024 10,229 2,522 29,454 7,499 49,704
DEPRECIATION
At 1 December 2023 6,877 914 19,803 1,875 29,469
Charge for year 671 402 1,930 1,406 4,409
At 30 November 2024 7,548 1,316 21,733 3,281 33,878
NET BOOK VALUE
At 30 November 2024 2,681 1,206 7,721 4,218 15,826
At 30 November 2023 3,352 1,608 9,651 5,624 20,235

5. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Other debtors - 1,370,460

Amounts falling due after more than one year:
Other debtors 2,243,638 -

Aggregate amounts 2,243,638 1,370,460

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 104,174 -
Taxation and social security 226,534 242,227
Other creditors 109,634 21,701
440,342 263,928

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans - 19,075
Other creditors 49,389 -
49,389 19,075

Impact Care Limited (Registered number: 10496008)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.11.24 30.11.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 19,075