Impact Sports Education Ltd Accounts






Impact Sports Education Ltd

	Company No. 10542978
		Information for Filing with The Registrar
		31 December 2024

The Directors present their report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was education sports service.




Directors

The Directors who served at any time during the year were as follows:

Jonathan Muleba
Massimiliano Fiore








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Jonathan Muleba
Director
17 September 2025

at	31 December 2024
Company No.		10542978	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		3	189	363


				189	363
Current assets

	Debtors		4	26,017	23,502

	Cash at bank and in hand			1,786	5,426
				27,803	28,928
Creditors: Amount falling due within one year			5	(48,910)	(17,916)
Net current (liabilities)/assets				(21,107)	11,012
Total assets less current liabilities				(20,918)	11,375
Creditors: Amounts falling due after more than one year			6	(4,152)	(4,828)



Net (liabilities)/assets				(25,070)	6,547

Capital and reserves
	Called up share capital			101	101



	Profit and loss account		7	(25,171)	6,446

Total equity				(25,070)	6,547



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 17 September 2025 and signed on its behalf by:
Jonathan Muleba
Director
17 September 2025

for the year ended 31 December 2024

General information

Impact Sports Education Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10542978

Its registered office is:

11 Hill House Harrington Hil

Hackney

London

E5 9EX

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	10	7

3	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 January 2024	870	870




		At 31 December 2024	870	870
		Depreciation
		At 1 January 2024	507	507
		Charge for the year	174	174



		At 31 December 2024	681	681
		Net book values
		At 31 December 2024	189	189
		At 31 December 2023	363	363

4	Debtors
			2024	2023
			£	£






		Other debtors	26,017	23,502

			26,017	23,502

5	Creditors:
		amounts falling due within one year
			2024	2023
			£	£

		Bank loans and overdrafts	8,905	12,155




		Taxes and social security	40,356	25,897
		Loans from directors	(11,215)	(33,215)
		Other creditors	10,519	12,734
		Accruals and deferred income	345	345
			48,910	17,916

6	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£

		Bank loans and overdrafts	4,152	4,828






			4,152	4,828

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.