Impact Social Work Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15795752

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		536

			-		536
CURRENT ASSETS
Debtors	5	721		-
Cash at bank and in hand		46,214		79,261

		46,935		79,261
Creditors: Amounts Falling Due Within One Year	6	-		(26,281 )

NET CURRENT ASSETS (LIABILITIES)			46,935		52,980

TOTAL ASSETS LESS CURRENT LIABILITIES			46,935		53,516

NET ASSETS			46,935		53,516

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			46,934		53,515

SHAREHOLDERS' FUNDS			46,935		53,516

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Impact Social Work Consultancy Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Y L Gordon

Director

19 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Impact Social Work Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15795752 . The registered office is Gibson House Hurricane Court, Hurricane Close, Stafford, Staffordshire, ST16 1GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from consultancy is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.

Interest receivable

Interest income is recognised using the effective interest method.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Computer Equipment

3 years straight line

2.4. Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Impact Social Work Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	804
Disposals	(804 )

As at 31 March 2026	-

Depreciation
As at 1 April 2025	268
Disposals	(268 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	536

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Due after more than one year
Corporation tax recoverable assets	721	-

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Corporation tax	-	19,210
Accruals and deferred income	-	1,601
Director's loan account	-	5,470

	-	26,281

7. Share Capital

	31 March 2026	31 March 2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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