1 April 2023 false No description of principal activity Taxfiler 2024.6 SC727240business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC7272402023-03-31 SC7272402023-04-012024-03-31 SC727240business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC727240business:FilletedAccounts2023-04-012024-03-31 SC7272402024-03-31 SC727240business:Director12023-04-012024-03-31 SC727240business:RegisteredOffice2023-04-012024-03-31 SC7272402023-03-31 SC727240core:WithinOneYear2024-03-31 SC727240core:WithinOneYear2023-03-31 SC727240core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC727240core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC727240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC727240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC727240core:PreviouslyStatedAmount2024-03-31 SC727240core:PreviouslyStatedAmount2023-03-31 SC727240business:SmallEntities2023-04-012024-03-31 SC727240countries:Scotland2023-04-012024-03-31 SC727240core:PlantMachinery2023-04-012024-03-31 SC727240core:PlantMachinery2023-03-31 SC727240core:PlantMachinery2024-03-31 SC7272402022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC727240 (Scotland)
IMPROVESS LIMITED Unaudited accounts for the year ended 31 March 2024
IMPROVESS LIMITED Unaudited accounts Contents
Page
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IMPROVESS LIMITED Company Information for the year ended 31 March 2024
Director
John Burns
Company Number
SC727240 (Scotland)
Registered Office
9 DOVECOTE VIEW KIRKINTILLOCH GLASGOW LANARKSHIRE G66 3HY SCOTLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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IMPROVESS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
389 
519 
Current assets
Cash at bank and in hand
32,987 
48,507 
Creditors: amounts falling due within one year
(4,401)
(18,572)
Net current assets
28,586 
29,935 
Net assets
28,975 
30,454 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,974 
30,453 
Shareholders' funds
28,975 
30,454 
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 director acknowledges his 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 5 November 2024 and were signed on its behalf by
John Burns Director Company Registration No. SC727240
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IMPROVESS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
IMPROVESS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC727240. The registered office is 9 DOVECOTE VIEW, KIRKINTILLOCH, GLASGOW, LANARKSHIRE, G66 3HY, SCOTLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
649 
At 31 March 2024
649 
Depreciation
At 1 April 2023
130 
Charge for the year
130 
At 31 March 2024
260 
Net book value
At 31 March 2024
389 
At 31 March 2023
519 
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IMPROVESS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
510 
1,631 
Taxes and social security
3,532 
15,655 
Loans from directors
- 
1,046 
Accruals
359 
240 
4,401 
18,572 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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