ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-06-302022-06-302021-07-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09046888 2021-07-01 2022-06-30 09046888 2022-06-30 09046888 2021-06-30 09046888 c:Director1 2021-07-01 2022-06-30 09046888 d:CurrentFinancialInstruments 2022-06-30 09046888 d:CurrentFinancialInstruments 2021-06-30 09046888 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 09046888 c:FullAccounts 2021-07-01 2022-06-30 09046888 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 09046888 c:Micro-entities 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Registered number: 09046888









IMPACT SERVICES & PROJECTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2022

 
IMPACT SERVICES & PROJECTS LIMITED
REGISTERED NUMBER: 09046888

BALANCE SHEET
AS AT 30 JUNE 2022

2022
2021
£
£


Fixed assets
20,962
20,255

Current assets
102,228
92,956

Creditors: amounts falling due within one year
(21,050)
(2,064)

Net current assets
 
 
81,178
 
 
90,892

Total assets less current liabilities
102,140
111,147


Net assets
102,140
111,147



Capital and reserves
102,140
111,147



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 6 March 2023.




T Kadri
Director

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IMPACT SERVICES & PROJECTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

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:


        2022
        2021
            No.
            No.







Employees
3
3

 
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