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Company Registration No. 13683025 (England and Wales)
Impact Digital Marketing Services Ltd Unaudited accounts for the year ended 31 October 2025
Impact Digital Marketing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Impact Digital Marketing Services Ltd Company Information for the year ended 31 October 2025
Directors
Matthew Cooper Paris Cooper
Company Number
13683025 (England and Wales)
Registered Office
2 Arnold Way Bosham Chichester West Sussex PO18 8NJ England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Impact Digital Marketing Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,960 
- 
Current assets
Debtors
5
9,517 
6,373 
Cash at bank and in hand
44,717 
29,984 
54,234 
36,357 
Creditors: amounts falling due within one year
6
(22,270)
(15,586)
Net current assets
31,964 
20,771 
Net assets
38,924 
20,771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,824 
20,671 
Shareholders' funds
38,924 
20,771 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Matthew Cooper Director Company Registration No. 13683025
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Impact Digital Marketing Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Impact Digital Marketing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13683025. The registered office is 2 Arnold Way, Bosham, Chichester, West Sussex, PO18 8NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20.00% RBM
Computer equipment
25.00% SLM
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
- 
- 
- 
Additions
6,599 
249 
164 
7,012 
At 31 October 2025
6,599 
249 
164 
7,012 
Depreciation
Charge for the year
- 
42 
10 
52 
At 31 October 2025
- 
42 
10 
52 
Net book value
At 31 October 2025
6,599 
207 
154 
6,960 
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Impact Digital Marketing Services Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,026 
6,373 
Accrued income and prepayments
491 
- 
9,517 
6,373 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,943 
4,235 
Taxes and social security
14,722 
11,280 
Other creditors
1,000 
750 
Loans from directors
605 
(679)
22,270 
15,586 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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