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Company Registration No. 12764100 (England and Wales)
INSPIRED MOTIVE LTD Unaudited accounts for the year ended 31 March 2023
INSPIRED MOTIVE LTD Annual report and abridged unaudited accounts for the year ended 31 March 2023
CONTENTS
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INSPIRED MOTIVE LTD Company Information for the year ended 31 March 2023
Directors
Matthew Charles Williams William Ryan Treloar
Company Number
12764100 (England and Wales)
Registered Office
3A CARN BREA BUSINESS PARK BARNCOOSE REDRUTH TR15 3RR ENGLAND
Accountants
Catherine Smith Accountants Ltd Penstraze Business Centre Penstraze Chacewater Truro TR4 8PN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of INSPIRED MOTIVE LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INSPIRED MOTIVE LTD for the year ended 31 March 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of INSPIRED MOTIVE LTD, as a body, in accordance with the terms of our engagement letter dated 22 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of INSPIRED MOTIVE LTD and state those matters that we have agreed to state to the Board of Directors of INSPIRED MOTIVE LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INSPIRED MOTIVE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that INSPIRED MOTIVE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of INSPIRED MOTIVE LTD. You consider that INSPIRED MOTIVE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of INSPIRED MOTIVE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Catherine Smith Accountants Ltd Chartered Accountants Penstraze Business Centre Penstraze Chacewater Truro TR4 8PN 3 October 2023
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INSPIRED MOTIVE LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
31,662 
38,162 
Current assets
240,724 
160,657 
Prepayments and accrued income
15,132 
4,943 
Creditors: amounts falling due within one year
(181,664)
(133,533)
Net current assets
74,192 
32,067 
Total assets less current liabilities
105,854 
70,229 
Accruals and deferred income
(173,710)
(122,308)
Net liabilities
(67,856)
(52,079)
Capital and reserves
(67,856)
(52,079)
NOTES TO THE ACCOUNTS
1 Statutory information
INSPIRED MOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12764100. The registered office is 3A CARN BREA BUSINESS PARK, BARNCOOSE, REDRUTH, TR15 3RR, ENGLAND.
2 Directors' advances, credit and guarantees
At the year end one Director had a debit balance on their current account of £41,430 (2022 - £17,856). The maximum outstanding balance was £42,038. Interest has not been charged. The amount is repayable on demand.
3 Average number of employees
During the year the average number of employees was 8 (2022: 12).
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INSPIRED MOTIVE LTD Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 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 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.
Approved by the board on 16 October 2023
William Ryan Treloar Director Company Registration No. 12764100
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