Company Registration No. NI691955 (Northern Ireland)
Improvised Print Limited
Unaudited accounts
for the year ended 31 October 2024
Improvised Print Limited
Unaudited accounts
Contents
Improvised Print Limited
Company Information
for the year ended 31 October 2024
Directors
Aaron Klewchuck
Edward Gavin Leitch
Kirk Dominy
Company Number
NI691955 (Northern Ireland)
Registered Office
Improvised Print Limited
41 Dargan Road
Belfast
County Antrim
BT3 9JU
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Improvised Print Limited
Statement of financial position
as at 31 October 2024
Tangible assets
328,130
340,439
Cash at bank and in hand
25,330
11,081
Creditors: amounts falling due within one year
(671,518)
(754,603)
Net current liabilities
(251,874)
(320,855)
Total assets less current liabilities
76,256
19,584
Creditors: amounts falling due after more than one year
(12,039)
-
Provisions for liabilities
Deferred tax
(62,345)
(62,443)
Net assets/(liabilities)
1,872
(42,859)
Called up share capital
100
100
Profit and loss account
1,772
(42,959)
Shareholders' funds
1,872
(42,859)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Aaron Klewchuck
Director
Company Registration No. NI691955
Improvised Print Limited
Notes to the Accounts
for the year ended 31 October 2024
Improvised Print Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI691955. The registered office is Improvised Print Limited, 41 Dargan Road, Belfast, County Antrim, BT3 9JU, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
4% Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
332,503
14,333
96,400
443,236
Additions
77,992
3,900
20,566
102,458
Disposals
-
-
(15,067)
(15,067)
At 31 October 2024
410,495
18,233
101,899
530,627
At 1 November 2023
80,650
2,867
19,280
102,797
Charge for the year
80,103
3,073
16,524
99,700
At 31 October 2024
160,753
5,940
35,804
202,497
At 31 October 2024
249,742
12,293
66,095
328,130
At 31 October 2023
251,853
11,466
77,120
340,439
Improvised Print Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
230,760
282,747
Accrued income and prepayments
52,499
-
Other debtors
62,055
88,148
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
64,308
112,904
Obligations under finance leases and hire purchase contracts
224,661
182,174
Trade creditors
271,441
313,392
Taxes and social security
22,754
14,445
Other creditors
67,356
75,382
Loans from directors
7,673
49,900
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).