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REGISTERED NUMBER: 07777066 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Teamimprover.com Ltd

Teamimprover.com Ltd (Registered number: 07777066)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Teamimprover.com Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr T W Golds





REGISTERED OFFICE: Sanderum House
Oakley Road
Chinnor
Oxfordshire
OX39 4TW





REGISTERED NUMBER: 07777066 (England and Wales)

Teamimprover.com Ltd (Registered number: 07777066)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,021 5,620

CURRENT ASSETS
Debtors 5 4,041 22,762
Cash at bank 193,511 192,369
197,552 215,131
CREDITORS
Amounts falling due within one year 6 (39,795 ) (39,363 )
NET CURRENT ASSETS 157,757 175,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,778

181,388

PROVISIONS FOR LIABILITIES (954 ) (756 )
NET ASSETS 161,824 180,632

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 161,724 180,532
SHAREHOLDERS' FUNDS 161,824 180,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





Mr T W Golds - Director


Teamimprover.com Ltd (Registered number: 07777066)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Teamimprover.com Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2022 12,143 8,722 20,865
Additions - 1,500 1,500
At 30 September 2023 12,143 10,222 22,365
DEPRECIATION
At 1 October 2022 8,164 7,081 15,245
Charge for year 795 1,304 2,099
At 30 September 2023 8,959 8,385 17,344
NET BOOK VALUE
At 30 September 2023 3,184 1,837 5,021
At 30 September 2022 3,979 1,641 5,620

Teamimprover.com Ltd (Registered number: 07777066)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,892 22,440
Other debtors 149 322
4,041 22,762

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 25,431 17,071
Taxation and social security 11,762 19,897
Other creditors 2,602 2,395
39,795 39,363

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director by virtue of his shareholding.