4 October 2024 false No description of principal activity Taxfiler 2024.6 15998952business:PrivateLimitedCompanyLtd2024-10-042025-10-31 159989522024-10-03 159989522024-10-042025-10-31 15998952business:AuditExemptWithAccountantsReport2024-10-042025-10-31 15998952business:FilletedAccounts2024-10-042025-10-31 159989522025-10-31 15998952business:Director12024-10-042025-10-31 15998952business:CompanySecretary12024-10-042025-10-31 15998952business:RegisteredOffice2024-10-042025-10-31 15998952core:WithinOneYear2025-10-31 15998952countries:EnglandWales2024-10-042025-10-31 15998952business:Micro-entities2024-10-042025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15998952 (England and Wales)
Social Impact Consultants Ltd Unaudited accounts for the period from 4 October 2024 to 31 October 2025
Social Impact Consultants Ltd Annual report and unaudited accounts for the period from 4 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Social Impact Consultants Ltd Company Information for the period from 4 October 2024 to 31 October 2025
Director
Christina Alexander
Secretary
Christina Alexander
Company Number
15998952 (England and Wales)
Registered Office
5 Dickens Drive Stamford Lincolnshire PE9 2GS England
Accountants
Peter Harvey T/A Saviour Accounting 5 Spring Drive Fernwood, Newark Nottinghamshire NG24 3JS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Social Impact Consultants Ltd for the period from 4 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Social Impact Consultants Ltd for the period from 4 October 2024 to 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Social Impact Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 13 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Social Impact Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Social Impact Consultants Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Social Impact Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Social Impact Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Social Impact Consultants Ltd. You consider that Social Impact Consultants Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Social Impact Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Harvey T/A Saviour Accounting Member in Practice 5 Spring Drive Fernwood, Newark Nottinghamshire NG24 3JS 12 December 2025
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Social Impact Consultants Ltd Statement of Financial Position as at 31 October 2025
2025 
£ 
Called up share capital not paid
100 
Current assets
2,170 
Creditors: amounts falling due within one year
(1,637)
Net current assets
533 
Total assets less current liabilities
633 
Net assets
633 
Capital and reserves
633 
NOTES TO THE ACCOUNTS
1 Statutory information
Social Impact Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15998952. The registered office is 5 Dickens Drive, Stamford, Lincolnshire, PE9 2GS, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2025
Christina Alexander Director Company Registration No. 15998952
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