Impact Ventures Ltd

Registered number: 11673697

	2025	2024
	£	£
Fixed assets	-	463

Current assets	44,912	62,183
Creditors: Amounts Falling Due Within One Year	-	(15,066 )

NET CURRENT ASSETS	44,912	47,117

TOTAL ASSETS LESS CURRENT LIABILITIES	44,912	47,580

Accruals and deferred income	-	(1,136 )

NET ASSETS	44,912	46,444

CAPITAL AND RESERVES	44,912	46,444

Notes

1. General Information

Impact Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11673697 . The registered office is 71-75 Shelton St, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
M O'Connor	54,792	-	9,880	-	44,912

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M O'Connor

Director

02/01/2026