1 November 2025 true No description of principal activity Taxfiler 2024.6 09272577 business:PrivateLimitedCompanyLtd 2025-11-01 2026-07-01 09272577 2025-10-31 09272577 business:EntityNoLongerTradingButTradedInPast 2025-11-01 2026-07-01 09272577 2025-11-01 2026-07-01 09272577 business:AuditExempt-NoAccountantsReport 2025-11-01 2026-07-01 09272577 business:FilletedAccounts 2025-11-01 2026-07-01 09272577 2026-07-01 09272577 business:Director1 2025-11-01 2026-07-01 09272577 2025-10-31 09272577 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-01 09272577 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09272577 core:PreviouslyStatedAmount 2026-07-01 09272577 core:PreviouslyStatedAmount 2025-10-31 09272577 business:SmallEntities 2025-11-01 2026-07-01 09272577 countries:EnglandWales 2025-11-01 2026-07-01 09272577 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09272577 (England and Wales)
Imp@ss Ltd Unaudited accounts for the period from 1 November 2025 to 1 July 2026
Imp@ss Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imp@ss Ltd Company Information for the period from 1 November 2025 to 1 July 2026
Director
Farhan Zafar
Company Number
09272577 (England and Wales)
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Imp@ss Ltd Statement of financial position as at 1 July 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
1,131
Net current assets
-
1,131
Net assets
-
1,131
Capital and reserves
Profit and loss account
-
1,131
Shareholders' funds
-
1,131
For the period ending 1 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
Farhan Zafar Director Company Registration No. 09272577
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Imp@ss Ltd Notes to the Accounts for the period from 1 November 2025 to 1 July 2026
1
Statutory information
Imp@ss Ltd is a private company, limited by shares, registered in England and Wales, registration number 09272577.
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 period, 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.
4
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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