IMPROVING YOUNG LIVES LIMITED

IMPROVING YOUNG LIVES LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

IMPROVING YOUNG LIVES LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,789	749
		2,789	749
Current assets
Debtors		367,902	300,654
Cash at bank and in hand		274,410	99,774
		642,312	400,428
Creditors: amount falling due within one year		(374,177)	(365,213)
Net current assets		268,135	35,215

Total assets less current liabilities		270,924	35,964
Provisions for liabilities		(1,869)	(968)
Net assets		269,055	34,996

Capital and reserves
Called up share capital		2	2
Profit and loss account		269,053	34,994
Shareholders' funds		269,055	34,996

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 October 2026 and were signed on its behalf by:

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Daniel Cameron Michael Hugo
Director

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IMPROVING YOUNG LIVES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

IMPROVING YOUNG LIVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14599263, registration address 146 Audenshaw Road, , Audenshaw, Manchester, England, M34 5HQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 21 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	1,501	1,501
Additions	3,015	3,015
Disposals	-	-
At 31 January 2026	4,516	4,516
Depreciation
At 01 February 2025	752	752
Charge for year	975	975
On disposals	-	-
At 31 January 2026	1,727	1,727
Net book values
Closing balance as at 31 January 2026	2,789	2,789
Opening balance as at 01 February 2025	749	749

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