Implementing Change Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05899710

		31 July 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,968		4,495

		1,968		4,495
Creditors: Amounts Falling Due Within One Year	4	(1,628 )		(937 )

NET CURRENT ASSETS (LIABILITIES)			340		3,558

TOTAL ASSETS LESS CURRENT LIABILITIES			340		3,558

NET ASSETS			340		3,558

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			339		3,557

SHAREHOLDERS' FUNDS			340		3,558

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Birgit Boyo

Director

29 August 2025

The notes on page 2 form part of these financial statements.

1. General Information

Implementing Change Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05899710 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The director has resolved to shorten the company’s accounting period from 31 August 2025 to 31 July 2025 and subsequently dissolve the company. As a result, the company will cease trading and will not continue in operational existence for the foreseeable future.

Accordingly, the financial statements have been prepared on a break-up basis rather than the going concern basis. Under this basis, assets are stated at their estimated realisable values and liabilities at the amounts expected to be settled, including any costs associated with closure. Comparative figures have not been restated.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 August 2024
	£	£
Other creditors	1,628	937

5. Share Capital

	31 July 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	1	1

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