IMPACT CONSULTING & MEDIATION LTD

Company Registration Number:
13334439 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

IMPACT CONSULTING & MEDIATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

IMPACT CONSULTING & MEDIATION LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,300 2,422
Tangible assets: 4 2,275 1,890
Investments:   0 0
Total fixed assets: 4,575 4,312
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0 (21,127)
Net current assets (liabilities): 0 (21,127)
Total assets less current liabilities: 4,575 (16,815)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4,575 (16,815)
Capital and reserves
Called up share capital: 22,500 22,500
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: (676) (38,639)
Profit and loss account: (17,249) (676)
Shareholders funds: 4,575 (16,815)

The notes form part of these financial statements

IMPACT CONSULTING & MEDIATION LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2025
and signed on behalf of the board by:

Name: B. Horton
Status: Director

The notes form part of these financial statements

IMPACT CONSULTING & MEDIATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPACT CONSULTING & MEDIATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

IMPACT CONSULTING & MEDIATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 2,422
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 2,422
Amortisation
At 01 April 2024 0
Charge for year 122
On disposals 0
Other adjustments 0
At 31 March 2025 122
Net book value
At 31 March 2025 2,300
At 31 March 2024 2,422

IMPACT CONSULTING & MEDIATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,890
Additions 385
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 2,275
Depreciation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 2,275
At 31 March 2024 1,890