Micro-entity Accounts - IMPACT MENTORING LTD

Micro-entity Accounts - IMPACT MENTORING LTD

IMPACT MENTORING LTD - Company Information

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Registered Number 10552787

IMPACT MENTORING LTD

Micro-entity Accounts

31 March 2022

IMPACT MENTORING LTD Registered Number 10552787

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
502,587
359,115
Current Assets
417,150
531,791
Creditors: amounts falling due within one year
(304,977)
(328,806)
Net current assets (liabilities)
112,173
202,985
Total assets less current liabilities
614,760
562,100
Creditors: amounts falling due after more than one year
(1,568)
(115,018)
Total net assets (liabilities)
613,192
447,082
Capital and reserves
613,192
447,082
  • For the year ending 31 March 2022 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 23 December 2022

And signed on their behalf by:
W Cockram, Director

IMPACT MENTORING LTD Registered Number 10552787

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 37 37