Registered number
09448430
FA Improv Limited
Unaudited Filleted Accounts
30 June 2024
FA Improv Limited
Registered number: 09448430
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,059 6,164
Current assets 61,056 72,894
Prepayments and accrued income - 11,220
61,056 84,114
Creditors: amounts falling due within one year (69,651) (52,444)
Net current (liabilities)/assets (8,595) 31,670
Total assets less current liabilities (6,536) 37,834
Creditors: amounts falling due after more than one year - (25,634)
Accruals and deferred income (10,958) (19,957)
Net liabilities (17,494) (7,757)
Capital and reserves (17,494) (7,757)
Number Number
Average number of employees 7 8
At the balance sheet date the company was owed £15,495 (2023:£15,495) from the directors. The amounts are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 113 Southgate Road, London, England, N1 3JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Collis-Scurll
Director
Approved by the board on 24 March 2025
FA Improv Limited 09448430 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr J Collis-Scurll No description of principal activity 09448430 2022-07-01 2023-06-30 09448430 core:WithinOneYear 2023-06-30 09448430 core:AfterOneYear 2023-06-30 09448430 2023-07-01 2024-06-30 09448430 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09448430 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09448430 countries:England 2023-07-01 2024-06-30 09448430 bus:Director40 2023-07-01 2024-06-30 09448430 bus:Micro-entities 2023-07-01 2024-06-30 09448430 bus:FilletedAccounts 2023-07-01 2024-06-30 09448430 2024-06-30 09448430 core:WithinOneYear 2024-06-30 09448430 core:AfterOneYear 2024-06-30 09448430 2023-06-30 iso4217:GBP xbrli:pure