Registered number
14445228
Impact Door Services Ltd
Filleted Accounts
31 October 2024
Impact Door Services Ltd
Registered number: 14445228
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 4,000 -
Current assets 26,562 581
Creditors: amounts falling due within one year (10,355) (4,002)
Net current assets/(liabilities) 16,207 (3,421)
Total assets less current liabilities 20,207 (3,421)
Accruals and deferred income (660) (313)
Net assets/(liabilities) 19,547 (3,734)
Capital and reserves 19,547 (3,734)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Lawnside Close, Birkenhead, United Kingdom, CH42 2EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Michael Shaun Dawson-Gore
Director
Approved by the board on 22 July 2025
Impact Door Services Ltd 14445228 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Paul Michael Shaun Dawson-Gore No description of principal activity 14445228 2022-10-26 2023-10-31 14445228 core:WithinOneYear 2023-10-31 14445228 2023-11-01 2024-10-31 14445228 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14445228 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14445228 countries:England 2023-11-01 2024-10-31 14445228 bus:Director40 2023-11-01 2024-10-31 14445228 bus:Micro-entities 2023-11-01 2024-10-31 14445228 bus:FilletedAccounts 2023-11-01 2024-10-31 14445228 2024-10-31 14445228 core:WithinOneYear 2024-10-31 14445228 2023-10-31 iso4217:GBP xbrli:pure