Inspired Education Brokerage Ltd Filleted Accounts Cover
Inspired Education Brokerage Ltd
Company No. 10393456
Unaudited Accounts
30 September 2021
Inspired Education Brokerage Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 September 2021.
Principal activities
The principal activity of the company during the year under review was that of a further education course provider.
Director
The Director who served during the year was as follows:
Sharon Cooper
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Sharon Cooper
Director
05 September 2022
Inspired Education Brokerage Ltd Balance Sheet Registrar
at
30 September 2021
Company No.
10393456
2021
2020
£
£
Fixed assets
97406
Current assets
13,2557,679
Creditors: Amounts falling due within one year
(1,582)
(1,767)
Net current assets
11,6735,912
Total assets less current liabilities
11,7706,318
Accruals and deferred income
(464)
(244)
11,3066,074
Capital and reserves
11,306
6,074
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Directors' benefits: advances and credits
Included within current assets are the following loans to directors charged at 2% interest:
Director
Description
At 1 October 2020
Advanced
Repaid
At 30 September 2021
£
£
£
£
Sharon CooperDirectors loan account-8,019
(7,069)
950
-8,019
(7,069)
950
4
General information
Its registered number is:
10393456
Its registered office is:
Rose Dene
Chesterfield Road
Staveley
Chesterfield
S43 3RX
For the year ended 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2022 and signed on its behalf by:
Sharon Cooper - Director
Inspired Education Brokerage Ltd1039345630 September 202101 October 2020false05 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was that of a further education course provider. 103934562020-10-012021-09-30103934562021-09-30103934562020-09-3010393456core:WithinOneYear2021-09-3010393456core:WithinOneYear2020-09-30103934562019-10-012020-09-3010393456bus:Director12020-10-012021-09-3010393456bus:Director12020-10-0110393456bus:Director12021-09-30103934562020-10-0110393456bus:RegisteredOffice2020-10-012021-09-3010393456bus:Micro-entities2020-10-012021-09-3010393456bus:FullAccounts2020-10-012021-09-3010393456bus:AuditExempt-NoAccountantsReport2020-10-012021-09-3010393456bus:PrivateLimitedCompanyLtd2020-10-012021-09-30iso4217:GBPxbrli:pure