IMPRNT ACADEMY C.I.C.

Company Registration Number:
15441897 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

IMPRNT ACADEMY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

IMPRNT ACADEMY C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 22,614 21,321
Cost of sales: ( 8 ) ( 3,239 )
Gross profit(or loss): 22,606 18,082
Administrative expenses: ( 22,635 ) ( 18,600 )
Operating profit(or loss): (29) (518)
Profit(or loss) before tax: (29) (518)
Profit(or loss) for the financial year: (29) (518)

IMPRNT ACADEMY C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 1,200 2,000
Total fixed assets: 1,200 2,000
Current assets
Stocks: 4 395 395
Cash at bank and in hand: 2,289 134
Total current assets: 2,684 529
Creditors: amounts falling due within one year: 5 ( 3,304 ) ( 3,047 )
Net current assets (liabilities): (620) (2,518)
Total assets less current liabilities: 581 ( 517)
Total net assets (liabilities): 581 (517)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 580 (518 )
Total Shareholders' funds: 581 (517)

The notes form part of these financial statements

IMPRNT ACADEMY C.I.C.

Balance sheet statements

For the year ending 31 January 2026 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.

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

This report was approved by the board of directors on 2 November 2026
and signed on behalf of the board by:

Name: Elvin Quartey
Status: Director

The notes form part of these financial statements

IMPRNT ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is income from studio hire and related services, recognised when earned.

    Intangible fixed assets amortisation policy

    Intangible assets are amortised on a straight line basis over 5 years.

IMPRNT ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

IMPRNT ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2025 2,000 2,000
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 2,000 2,000
Amortisation
At 1 February 2025 0 0
Charge for year 800 800
On disposals
Other adjustments
At 31 January 2026 800 800
Net book value
At 31 January 2026 1,200 1,200
At 31 January 2025 2,000 2,000

IMPRNT ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Stocks

2026 2025
£ £
Stocks 395 395
Total 395 395

IMPRNT ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 3,304 3,047
Total 3,304 3,047

COMMUNITY INTEREST ANNUAL REPORT

IMPRNT ACADEMY C.I.C.

Company Number: 15441897 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the year the company continued to make its podcast and photography studio available for hire to local creators, community groups and small businesses in Newham and the surrounding area. The studio gave people without their own space access to professional facilities to produce podcasts, photography, video and other creative content, including recurring bookings from community organisations and independent creators. The company also supported local creators with shoots and content projects, helping them to develop their work and build their audiences. The income earned was used to cover the costs of running the studio so that these facilities remain available to the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 November 2026

And signed on behalf of the board by:
Name: Elvin Quartey
Status: Director