Company Registration No. 11428031 (England and Wales)
Impact Education Software Ltd
Unaudited accounts
for the year ended 31 August 2022
Impact Education Software Ltd
Annual report and unaudited accounts
for the year ended 31 August 2022
Impact Education Software Ltd
Company Information
for the year ended 31 August 2022
Directors
Monica Conlon
Joseph Conlon
Daniel Clifford
Company Number
11428031 (England and Wales)
Registered Office
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
Impact Education Software Ltd
Statement of Financial Position
as at 31 August 2022
Current assets
61,222
17,519
Prepayments and accrued income
278
125
Creditors: amounts falling due within one year
(89,168)
(84,312)
Net current liabilities
(27,668)
(66,668)
Total assets less current liabilities
(27,432)
(66,080)
Creditors: amounts falling due after more than one year
(40,159)
(40,000)
Accruals and deferred income
(6,913)
(7,946)
Net liabilities
(74,504)
(114,026)
Capital and reserves
(74,504)
(114,026)
Impact Education Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 11428031. The registered office is Suite 8, 57 High Street, Ibstock, Leicestershire, LE67 6LH.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2023
Joseph Conlon
Director
Company Registration No. 11428031
