IMPROVE HOLDINGS LIMITED

IMPROVE HOLDINGS LIMITED

IMPROVE HOLDINGS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11300827 Mr Kevin Sheppard Mr Jonathan Valentine Mr Michael Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11300827 2022-12-31 11300827 2023-12-31 11300827 2023-01-01 2023-12-31 11300827 frs-core:CurrentFinancialInstruments 2023-12-31 11300827 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11300827 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11300827 frs-bus:Micro-entities 2023-01-01 2023-12-31 11300827 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11300827 frs-bus:Director1 2023-01-01 2023-12-31 11300827 frs-bus:Director2 2023-01-01 2023-12-31 11300827 frs-bus:Director3 2023-01-01 2023-12-31 11300827 frs-bus:Director5 2023-01-01 2023-12-31 11300827 frs-bus:Director5 2022-12-31 11300827 frs-bus:Director5 2023-12-31 11300827 2021-12-31 11300827 2022-12-31 11300827 2022-01-01 2022-12-31 11300827 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11300827
IMPROVE HOLDINGS LIMITED
Financial Statements
For The Year Ended 31 December 2023
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
IMPROVE HOLDINGS LIMITED
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 11300827
2023 2022
£ £
Current assets 518,587 597,258
Creditors: Amounts Falling Due Within One Year (82,601 ) (162,658 )
NET CURRENT ASSETS 435,986 434,600
TOTAL ASSETS LESS CURRENT LIABILITIES 435,986 434,600
Accruals and deferred income (4,082 ) (1,860 )
NET ASSETS 431,904 432,740
CAPITAL AND RESERVES 431,904 432,740

Notes

1. General Information
IMPROVE HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11300827 . The registered office is Pioneer Park Dock, 75 Exploration Drive, Leicester, Leicestershire, LE4 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Steven Walker 459,093 1,484 460,577 - -
The above loan is unsecured, interest free and repayable on demand.
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IMPROVE HOLDINGS LIMITED
Balance Sheet (continued)
As At 31 December 2023
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Valentine
Director
15th May 2024