ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 2020-06-302020-06-30No description of principal activityfalse2019-07-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09046888 2019-07-01 2020-06-30 09046888 2020-06-30 09046888 2019-06-30 09046888 c:Director1 2019-07-01 2020-06-30 09046888 d:CurrentFinancialInstruments 2020-06-30 09046888 d:CurrentFinancialInstruments 2019-06-30 09046888 c:Micro-entities 2019-07-01 2020-06-30 09046888 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 09046888 c:FullAccounts 2019-07-01 2020-06-30 09046888 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure

Registered number: 09046888









IMPACT SERVICES & PROJECTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

 
IMPACT SERVICES & PROJECTS LIMITED
REGISTERED NUMBER: 09046888

BALANCE SHEET
AS AT 30 JUNE 2020

2020
2019
£
£


Fixed assets
20,612
2,729

Current assets
136,436
183,299

Creditors: amounts falling due within one year
(6,096)
(21,565)

Net current assets
 
 
130,340
 
 
161,734

Total assets less current liabilities
150,952
164,463


Net assets
150,952
164,463



Capital and reserves
150,952
164,463









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 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject 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 13 March 2021.




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 2020

1.


General information

Impact Services & Projects Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and 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:


        2020
        2019
            No.
            No.







Employees
3
3

 
Page 2