Impact Care Limited - Period Ending 2017-11-30

Registration number: 10496008

Impact Care Limited

Annual Report and Unaudited Abridged Financial Statements

for the Period from 24 November 2016 to 30 November 2017

SMO Accountants
86-90 Paul Street
London
EC2A 4NE

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Abridged Balance Sheet	4

Company Information

Director

Mr Charles Lwanga Mugagga

Company secretary

Registered office

9 Collerne Street Romford Essex RM3 9FE

Accountants

SMO Accountants 86-90 Paul Street London EC2A 4NE

Page 1

Director's Report for the Period from 24 November 2016 to 30 November 2017

The director presents his report and the abridged financial statements for the period from 24 November 2016 to 30 November 2017.

Incorporation

The company was incorporated and commenced trading on 24 November 2016.

Director of the company

The director who held office during the period was as follows:

Mr Charles Lwanga Mugagga (appointed 24 November 2016)

Principal activity

The principal activity of the company is Provision of care personnel

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 August 2018 and signed on its behalf by:

.........................................
Mr Charles Lwanga Mugagga
Director

Page 2

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Impact Care Limited
for the Period Ended 30 November 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Impact Care Limited for the period ended 30 November 2017 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technician, we are subject to its ethical and other professional requirements which are based on the IESBA Code of Ethics for Professional Accountants.

This report is made solely to the Board of Directors of Impact Care Limited, as a body, in accordance with the terms of our engagement letter dated 10 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of Impact Care Limited and state those matters that we have agreed to state to the Board of Directors of Impact Care Limited, as a body, in this report in accordance with . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Impact Care Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Impact Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Impact Care Limited. You consider that Impact Care Limited is exempt from the statutory audit requirement for the period.

......................................

SMO Accountants
86-90 Paul Street
London
EC2A 4NE

8 August 2018

Page 3

(Registration number: 10496008)
Abridged Balance Sheet as at 30 November 2017

	Note	2017 £
Current assets
Debtors		980
Cash at bank and in hand		2,155
		3,135
Creditors: Amounts falling due within one year		(1,264)
Total assets less current liabilities		1,871
Accruals and deferred income		(1,070)
Net assets		801
Capital and reserves
Called up share capital		100
Profit and loss account		701
Total equity		801

For the financial period ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 8 August 2018
 

.........................................

Mr Charles Lwanga Mugagga

Director

Page 4