Registered number: 10929723
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
|
|
2024 |
|
|
2023 |
|
|
£ |
|
|
£ |
| Current assets |
1,668
|
|
|
1,668
|
|
| Creditors: amounts falling due within one year |
(162,135)
|
|
|
(131,336)
|
|
|
|
|
|
|
|
|
| Net current assets / (liabilities) |
|
(160,467)
|
|
|
(129,668)
|
|
|
|
|
|
|
|
| Total assets less current liabilities |
|
(160,467)
|
|
|
(129,668)
|
|
| Creditors: amounts falling due after more than one year |
|
0
|
|
|
0
|
|
|
|
|
|
|
|
| Net assets / (net liabilities) |
|
(160,467)
|
|
|
(129,668)
|
|
|
|
|
|
|
|
|
| Capital and reserves |
|
(160,467)
|
|
|
(129,668)
|
Notes to the financial statements:
-
Average number of employees
During the period the average number of employees, including directors, was
0
(2023: 0).
-
Guarantees and other financial commitments
The Company is reliant on the ongoing support of various group companies via the provision of services on a commercial arms length basis but with extended credit terms. Were this support to be withdrawn prior to the Company generating sufficient commercial revenues to procure services similar to those being provided, it would have a material adverse impact on the Company. The balance owed to group undertakings at the Balance Sheet date is £138,732. The directors do not have any indication that this support will be withdrawn in the forseeable future.
ABODE IMPACT LIMITED (10929723) is a private company limited by shares incorporated in England and Wales. The registered office address is Lytchett House, 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA, United Kingdom.
For the period ending 30 September 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 of its financial statements for the period ended 30 September 2024 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 financial statements.
The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on
30 September 2025
and are signed on its behalf by:
Christopher Jonathan Alderson Down
Director
Company registration number: 10929723