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Company Registration No. 12382683 (England and Wales)
Impact Av Limited Unaudited accounts for the year ended 31 January 2025
Impact Av Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Impact Av Limited Company Information for the year ended 31 January 2025
Director
Brett Hughes
Company Number
12382683 (England and Wales)
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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Impact Av Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,331 
1,794 
Investments
5
33,000 
33,000 
37,331 
34,794 
Current assets
Inventories
86,000 
86,000 
Cash at bank and in hand
52,605 
68,645 
138,605 
154,645 
Creditors: amounts falling due within one year
6
(121,207)
(150,034)
Net current assets
17,398 
4,611 
Total assets less current liabilities
54,729 
39,405 
Creditors: amounts falling due after more than one year
7
(24,374)
(29,721)
Net assets
30,355 
9,684 
Capital and reserves
Share premium
100 
100 
Profit and loss account
30,255 
9,584 
Shareholders' funds
30,355 
9,684 
For the year ending 31 January 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Brett Hughes Director Company Registration No. 12382683
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Impact Av Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Impact Av Limited is a private company, limited by shares, registered in England and Wales, registration number 12382683.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
- 
2,636 
1,409 
4,045 
Additions
2,249 
- 
614 
2,863 
At 31 January 2025
2,249 
2,636 
2,023 
6,908 
Depreciation
At 1 February 2024
- 
1,054 
1,197 
2,251 
Charge for the year
- 
285 
41 
326 
At 31 January 2025
- 
1,339 
1,238 
2,577 
Net book value
At 31 January 2025
2,249 
1,297 
785 
4,331 
At 31 January 2024
- 
1,582 
212 
1,794 
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
33,000 
Valuation at 31 January 2025
33,000 
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Impact Av Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,370 
6,464 
VAT
(2,830)
18,925 
Trade creditors
30,337 
25,767 
Taxes and social security
21,083 
34,331 
Other creditors
6,753 
5,496 
Loans from directors
57,994 
56,273 
Accruals
1,500 
2,778 
121,207 
150,034 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,374 
29,721 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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