Company Registration No. SC614596 (Scotland)
IMPAQ TECHNOLOGIES LIMITED
Unaudited accounts
for the year ended 31 December 2022
IMPAQ TECHNOLOGIES LIMITED
Unaudited accounts
Contents
IMPAQ TECHNOLOGIES LIMITED
Company Information
for the year ended 31 December 2022
Directors
Angus George Kerr
John Rodgers
Secretary
STRONACHS SECRETARIES LIMITED
Company Number
SC614596 (Scotland)
Registered Office
28 ALBYN PLACE
ABERDEEN
AB10 1YL
UNITED KINGDOM
Accountants
Aberdeen Accountants
3 Scotsmill Gardens
Blackburn
Aberdeenshire
AB21 0GA
IMPAQ TECHNOLOGIES LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
9,780
2,162
Cash at bank and in hand
28,515
43,285
Creditors: amounts falling due within one year
(258,524)
(105,992)
Net current (liabilities)/assets
(83,065)
21,616
Total assets less current liabilities
(73,285)
23,778
Creditors: amounts falling due after more than one year
(34,130)
(41,630)
Net liabilities
(107,415)
(17,852)
Called up share capital
100
100
Profit and loss account
(107,515)
(17,952)
Shareholders' funds
(107,415)
(17,852)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2023 and were signed on its behalf by
Angus George Kerr
Director
Company Registration No. SC614596
IMPAQ TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 December 2022
IMPAQ TECHNOLOGIES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC614596. The registered office is 28 ALBYN PLACE, ABERDEEN, AB10 1YL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% COST
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
-
5,481
5,481
At 31 December 2022
10,000
5,481
15,481
At 1 January 2022
-
3,319
3,319
Charge for the year
556
1,826
2,382
At 31 December 2022
556
5,145
5,701
At 31 December 2022
9,444
336
9,780
At 31 December 2021
-
2,162
2,162
IMPAQ TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
56,448
72,360
Deferred tax asset
32,511
11,863
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
8,370
8,370
Trade creditors
159,314
77,941
Amounts owed to group undertakings and other participating interests
90,000
15,000
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
