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REGISTERED NUMBER: 06427548 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

IMPROVEMENT SKILLS CONSULTING LTD

IMPROVEMENT SKILLS CONSULTING LTD (REGISTERED NUMBER: 06427548)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




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 2025







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 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 437 577

CURRENT ASSETS
Debtors 5 13,084 1,080
Cash at bank 48,381 68,404
61,465 69,484
CREDITORS
Amounts falling due within one year 6 25,908 19,779
NET CURRENT ASSETS 35,557 49,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,994

50,282

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,992 50,280
SHAREHOLDERS' FUNDS 35,994 50,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 25 April 2025 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 2025

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 4,470
DEPRECIATION
At 1 April 2024 3,893
Charge for year 140
At 31 March 2025 4,033
NET BOOK VALUE
At 31 March 2025 437
At 31 March 2024 577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 13,084 1,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 24,708 18,579
Other creditors 1,200 1,200
25,908 19,779

7. ULTIMATE CONTROLLING PARTY

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