1 August 2022 false No description of principal activity Taxfiler 2023.10.1 08121869business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081218692022-07-31 081218692022-08-012023-07-31 08121869business:AuditExemptWithAccountantsReport2022-08-012023-07-31 08121869business:FilletedAccounts2022-08-012023-07-31 081218692023-07-31 08121869business:Director12022-08-012023-07-31 08121869business:RegisteredOffice2022-08-012023-07-31 081218692022-07-31 08121869core:WithinOneYear2023-07-31 08121869core:WithinOneYear2022-07-31 08121869core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08121869core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08121869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08121869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08121869core:PreviouslyStatedAmount2023-07-31 08121869core:PreviouslyStatedAmount2022-07-31 08121869business:SmallEntities2022-08-012023-07-31 08121869countries:EnglandWales2022-08-012023-07-31 08121869core:ComputerEquipment2022-08-012023-07-31 08121869core:ComputerEquipment2022-07-31 08121869core:ComputerEquipment2023-07-31 081218692021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08121869 (England and Wales)
CONTINOUS IMPROVEMENT LIMITED Unaudited accounts for the year ended 31 July 2023
CONTINOUS IMPROVEMENT LIMITED Unaudited accounts Contents
Page
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CONTINOUS IMPROVEMENT LIMITED Company Information for the year ended 31 July 2023
Director
M Imperiali
Company Number
08121869 (England and Wales)
Registered Office
7TH FLOOR NETWORK HOUSE BASING VIEW BASINGSTOKE HAMPSHIRE RG21 4HG
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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CONTINOUS IMPROVEMENT LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,570 
Current assets
Debtors
- 
33,680 
Cash at bank and in hand
100 
75,114 
100 
108,794 
Creditors: amounts falling due within one year
(33,637)
(87,268)
Net current (liabilities)/assets
(33,537)
21,526 
Net (liabilities)/assets
(33,537)
23,096 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,538)
23,095 
Shareholders' funds
(33,537)
23,096 
For the year ending 31 July 2023 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 director acknowledges her 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
M Imperiali Director Company Registration No. 08121869
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CONTINOUS IMPROVEMENT LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CONTINOUS IMPROVEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08121869. The registered office is 7TH FLOOR NETWORK HOUSE, BASING VIEW, BASINGSTOKE, HAMPSHIRE, RG21 4HG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,057 
Disposals
(3,057)
At 31 July 2023
- 
Depreciation
At 1 August 2022
1,487 
On disposals
(1,487)
At 31 July 2023
- 
Net book value
At 31 July 2023
- 
At 31 July 2022
1,570 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
33,680 
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CONTINOUS IMPROVEMENT LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
9,134 
Trade creditors
- 
30,165 
Taxes and social security
- 
8,268 
Other creditors
- 
(1)
Loans from directors
33,637 
39,702 
33,637 
87,268 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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