370 Impact Ltd

(Registration number: 13967969)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	4,761	11,050
Cash at bank and in hand		445	123
		5,206	11,173
Creditors: Amounts falling due within one year	5	(102,556)	(80,018)
Net liabilities		(97,350)	(68,845)
Capital and reserves
Called up share capital		2	2
Retained earnings		(97,352)	(68,847)
Shareholders' deficit		(97,350)	(68,845)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

370 Impact Ltd

(Registration number: 13967969)
Balance Sheet as at 31 March 2025

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... Mr SJ Brannigan Director

370 Impact Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the company will continue to trade in operational existence for the foreseeable future. At 31 March 2025, the company had net liabilities of £97,350 (2024 - £68,845). During the year, the director continued to finance an extensive marketing strategy and is confident that this will generate a substantial level of future income.

The company is currently dependent on the ongoing support of the director, who has agreed to continue to support the company, until such time as it becomes self-sufficient.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

370 Impact Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Debtors

Current	2025 £	2024 £
Prepayments	4,143	10,785
Other debtors	618	265
	4,761	11,050

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	4,622	3,076
Other creditors	97,934	76,942
	102,556	80,018