ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-06-302019-06-302018-07-01falsefalseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09046888 2018-07-01 2019-06-30 09046888 2019-06-30 09046888 2018-06-30 09046888 c:CompanySecretary1 2018-07-01 2019-06-30 09046888 c:Director1 2018-07-01 2019-06-30 09046888 c:Director2 2018-07-01 2019-06-30 09046888 c:RegisteredOffice 2018-07-01 2019-06-30 09046888 d:CurrentFinancialInstruments 2019-06-30 09046888 d:CurrentFinancialInstruments 2018-06-30 09046888 c:Micro-entities 2018-07-01 2019-06-30 09046888 c:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 09046888 c:FullAccounts 2018-07-01 2019-06-30 09046888 c:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 iso4217:GBP

Registered number: 09046888









IMPACT SERVICES & PROJECTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

 
IMPACT SERVICES & PROJECTS LIMITED
 
 
COMPANY INFORMATION


Directors
Tariq Kadri 
Anne-Lise Dora Kadri 




Company secretary
Torben Houlberg



Registered number
09046888



Registered office
31 The Avenue

Liphook

Hampshire

GU30 7QD




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
IMPACT SERVICES & PROJECTS LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
IMPACT SERVICES & PROJECTS LIMITED
REGISTERED NUMBER: 09046888

BALANCE SHEET
AS AT 30 JUNE 2019

2019
2018
£
£

  

Fixed assets
  
2,729
4,425

Current assets
  
183,299
203,109

Creditors: amounts falling due within one year
  
(21,565)
(45,962)

Net current assets
  
 
 
161,734
 
 
157,147

Total assets less current liabilities
  
164,463
161,572

  

Net assets
  
164,463
161,572


  

Capital and reserves
  
164,463
161,572


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2019.



Tariq Kadri
Director
The notes on page 2 form part of these financial statements.

Page 1

 
IMPACT SERVICES & PROJECTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019

1.


General information

Impact Services & Projects Limited is a private company limited by shares. The company is registered in England & Wales. The registration number is 09046888. The registered office is 31 The Avenue, Liphook, Hampshire, GU30 7QD.
The financial statements are presented in sterling which is the functional currency of the company, and rounded to the nearest £. 


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2019
        2018
            No.
            No.







Employees
3
3

 
Page 2