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REGISTERED NUMBER: 06427548 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

IMPROVEMENT SKILLS CONSULTING LTD

IMPROVEMENT SKILLS CONSULTING LTD (REGISTERED NUMBER: 06427548)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IMPROVEMENT SKILLS CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr I J Seath
Mrs S Seath





SECRETARY: Mr I J Seath





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 06427548 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

IMPROVEMENT SKILLS CONSULTING LTD (REGISTERED NUMBER: 06427548)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 577 261

CURRENT ASSETS
Debtors 5 1,080 9,053
Cash at bank 68,404 36,031
69,484 45,084
CREDITORS
Amounts falling due within one year 6 19,779 15,300
NET CURRENT ASSETS 49,705 29,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,282

30,045

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 50,280 30,043
SHAREHOLDERS' FUNDS 50,282 30,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:




Mr I J Seath - Director



Mrs S Seath - Director


IMPROVEMENT SKILLS CONSULTING LTD (REGISTERED NUMBER: 06427548)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Improvement Skills Consulting 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.
Computer equipment - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 3,859
Additions 611
At 31 March 2024 4,470
DEPRECIATION
At 1 April 2023 3,598
Charge for year 295
At 31 March 2024 3,893
NET BOOK VALUE
At 31 March 2024 577
At 31 March 2023 261

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,080 9,053

IMPROVEMENT SKILLS CONSULTING LTD (REGISTERED NUMBER: 06427548)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 12,896 8,234
Social security and other taxes (1,489 ) (1,008 )
VAT 7,172 6,874
Accrued expenses 1,200 1,200
19,779 15,300

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors by virtue of their 100% holding.