1 January 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP122085662024-01-012024-12-31122085662024-12-31122085662023-12-3112208566core:WithinOneYear2024-12-3112208566core:WithinOneYear2023-12-3112208566core:AfterOneYear2024-12-3112208566core:AfterOneYear2023-12-3112208566core:ShareCapital2024-12-3112208566core:ShareCapital2023-12-3112208566core:RetainedEarningsAccumulatedLosses2024-12-3112208566core:RetainedEarningsAccumulatedLosses2023-12-3112208566bus:Director12024-01-012024-12-3112208566bus:RegisteredOffice2024-01-012024-12-311220856612024-01-012024-12-31122085662023-01-012023-12-3112208566countries:EnglandWales2024-01-012024-12-3112208566bus:AuditExemptWithAccountantsReport2024-01-012024-12-3112208566bus:PrivateLimitedCompanyLtd2024-01-012024-12-3112208566bus:SmallEntities2024-01-012024-12-3112208566bus:FullAccounts2024-01-012024-12-31
Company registration number:
12208566
Impi Capital Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Impi Capital Ltd
Statement of Financial Position
31 December 2024
20242023
Note££
Current assets    
Debtors 5
30,817
 
36,557
 
Cash at bank and in hand
870
 
5,443
 
31,687
 
42,000
 
Creditors: amounts falling due within one year 6
1,767
 
(8,509
 )
Net current assets
33,454
 
33,491
 
Total assets less current liabilities 33,454   33,491  
Creditors: amounts falling due after more than one year 7
(33,796
 )
(38,889
 )
Net liabilities
(342
 )
(5,398
 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(442
 )
(5,498
 )
Shareholders deficit
(342
 )
(5,398
 )
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
A Mudangwe
Director
Company registration number:
12208566
Impi Capital Ltd
Notes to the Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
48 C College Lane
,
Basildon
,
SS15 6GS
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2023: nil).

5 Debtors

20242023
££
Trade debtors
5,260
  -  
Other debtors
25,557
 
36,557
 
30,817
 
36,557
 

6 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
(3,388
 ) -  
Other creditors
1,621
 
8,509
 
(1,767
 )
8,509
 

7 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
33,796
 
38,889