Micro-entity Accounts - IMPACT CONSULTANCY LTD

Micro-entity Accounts - IMPACT CONSULTANCY LTD


Registered Number 07536852

IMPACT CONSULTANCY LTD

Micro-entity Accounts

29 February 2020

IMPACT CONSULTANCY LTD Registered Number 07536852

Micro-entity Balance Sheet as at 29 February 2020

Notes 2020 2019
£ £
Fixed Assets
8,066
9,489
Current Assets
473,752
407,153
Creditors: amounts falling due within one year
(28,247)
(22,278)
Net current assets (liabilities)
445,505
384,875
Total assets less current liabilities
453,571
394,364
Accruals and deferred income
(105)
(105)
Total net assets (liabilities)
453,466
394,259
Capital and reserves
453,466
394,259
  • For the year ending 29 February 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2021

And signed on their behalf by:
Mrs Punya Vaswani, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    25 Copse Wood Way
    Northwood
    England
    HA6 2TZ
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mrs Punya Vaswani

    2020
    Balance Brought Forward - £16,417
    Advances /(credits) to the director - £34,112
    Balance o/standing - £50,529

    2019
    Balance brought forward - £32,437
    Advances /(credits) to the director - £(16,020)
    Balance o/standing - £16,417

IMPACT CONSULTANCY LTD Registered Number 07536852

Notes to the Micro-entity Accounts for the period ended 29 February 2020

1Employees
2020 2019
Average number of employees during the period 1 1