Company Registration No. 11686964 (England and Wales)
IMPACT HR CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2025
IMPACT HR CONSULTING LIMITED
Unaudited accounts
Contents
IMPACT HR CONSULTING LIMITED
Company Information
for the year ended 31 March 2025
Directors
John Cusins
Gregory Guilford
Panos Loizou
Simon Smith Consulting Limited
Company Number
11686964 (England and Wales)
Registered Office
2 COVAL LANE
Chelmsford
CM1 1TD
England
IMPACT HR CONSULTING LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
31,500
-
Cash at bank and in hand
17,641
49,907
Creditors: amounts falling due within one year
(223,016)
(12,900)
Net current (liabilities)/assets
(176,916)
54,633
Total assets less current liabilities
64,065
55,337
Creditors: amounts falling due after more than one year
(22,354)
(28,704)
Called up share capital
8
2
Share premium
177,500
80,000
Profit and loss account
(135,797)
(53,369)
Shareholders' funds
41,711
26,633
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Gregory Guilford
Director
Company Registration No. 11686964
IMPACT HR CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
IMPACT HR CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11686964. The registered office is 2 COVAL LANE, Chelmsford, CM1 1TD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation rate is 10%
4
Intangible fixed assets
Goodwill
Other
Total
Additions
8,750
26,250
35,000
At 31 March 2025
8,750
26,250
35,000
Charge for the year
875
2,625
3,500
At 31 March 2025
875
2,625
3,500
At 31 March 2025
7,875
23,625
31,500
IMPACT HR CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
6
Investments
Subsidiary undertakings
Valuation at 1 April 2024
-
Valuation at 31 March 2025
208,752
Amounts falling due within one year
Trade debtors
28,271
17,626
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,556
5,556
Trade creditors
57,557
12,004
Amounts owed to group undertakings and other participating interests
80,999
-
Taxes and social security
4,592
(8,318)
Other creditors
74,326
462
Loans from directors
-
(3,763)
9
Creditors: amounts falling due after more than one year
2025
2024
IMPACT HR CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
The pension costs charged in the financial statements represent the contributions payable by the company for the year
11
Average number of employees
During the year the average number of employees was 6 (2024: 3).