| Impact Accounting Services Limited |
| Data not obtained from trial balance |
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| Company registration number |
04716953 |
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| Address of registered office as a single |
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The Gatehouse, Llanvithyn, Llancarfen, Vale of Glamorgan, CF62 3AT |
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Date |
| Approval date of the accounts by the board |
02/12/2025 |
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Date |
| Date of signing of the accountants report |
02/12/2025 |
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| Name of director signing balance sheet |
JJ Dix |
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| Name of accountants |
Keith Wakley Associates Limited |
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| Type of firm (eg Chartered Accountants) |
Accountants |
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| Address of accountants |
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Address line 1 |
61 Cowbridge Road East |
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Address line 2 |
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City or town |
Cardiff |
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County or region |
South Wales |
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Postcode |
CF11 9AE |
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| Number |
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| Average number of persons employed by the company |
1 |
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1 |
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| Impact Accounting Services Limited |
| Registered number: |
04716953 |
| Balance Sheet |
| as at 31 March 2025 |
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2025 |
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2024 |
| £ |
£ |
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| Fixed assets |
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17,458 |
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20,982 |
| Current assets |
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888 |
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904 |
| Creditors: amounts falling due within one year |
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5,530 |
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3,662 |
| Net current assets |
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6,418 |
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4,566 |
| Total assets less current liabilities |
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23,876 |
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25,548 |
| Creditors: amounts falling due after more than one year |
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(16,826) |
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(18,000) |
| Provisions for liabilities |
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(3,317) |
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(4,758) |
| Net assets |
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3,733 |
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2,790 |
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| Capital and reserves |
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3,733 |
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2,790 |
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| The company is a private company limited by shares and incorporated in England. Its registered office is The Gatehouse, Llanvithyn, Llancarfen, Vale of Glamorgan, CF62 3AT. |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
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| JJ Dix |
| Director |
| Approved by the board on 2 December 2025 |