Company Registration No. 11872799 (England and Wales)
Creating Impakt Ltd
Unaudited accounts
for the year ended 31 March 2024
Creating Impakt Ltd
Unaudited accounts
Contents
Creating Impakt Ltd
Company Information
for the year ended 31 March 2024
Directors
Robert Macpherson
Andrew Hartwell
Ashley Mann
Company Number
11872799 (England and Wales)
Registered Office
62-64 Albion Street
Jewellery Quarter
Birmingham
B1 3EA
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Creating Impakt Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
28,840
26,508
Creditors: amounts falling due within one year
(18,466)
(22,336)
Net current assets
18,272
15,561
Called up share capital
100
100
Profit and loss account
18,172
15,461
Shareholders' funds
18,272
15,561
For the year ending 31 March 2024 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 20 May 2024 and were signed on its behalf by
Robert Macpherson
Director
Company Registration No. 11872799
Creating Impakt Ltd
Notes to the Accounts
for the year ended 31 March 2024
Creating Impakt Ltd is a private company, limited by shares, registered in England and Wales, registration number 11872799. The registered office is 62-64 Albion Street, Jewellery Quarter, Birmingham, B1 3EA.
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.
Amounts falling due within one year
Trade debtors
7,898
11,389
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,144
5,168
Other creditors
5,303
4,225
Loans from directors
7,410
8,900
6
Transactions with related parties
At the year end, included within other creditors, is an amount owed of £3,825 (2023 : £2,805) to Substrakt Limited, a business in which the directors have an interest.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
