Inspire Consulting And Coaching Limited 05553485 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is to provide consulting and coaching. Digita Accounts Production Advanced 6.30.9574.0 true 05553485 2022-04-01 2023-03-31 05553485 2023-03-31 05553485 bus:Revised 2023-03-31 05553485 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05553485 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05553485 1 2023-03-31 05553485 bus:Micro-entities 2022-04-01 2023-03-31 05553485 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05553485 bus:FullAccounts 2022-04-01 2023-03-31 05553485 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05553485 bus:RegisteredOffice 2022-04-01 2023-03-31 05553485 bus:Director1 2022-04-01 2023-03-31 05553485 bus:Director2 2022-04-01 2023-03-31 05553485 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05553485 countries:AllCountries 2022-04-01 2023-03-31 05553485 1 2022-04-01 2023-03-31 05553485 1 2022-03-31 05553485 2021-04-01 2022-03-31 05553485 2022-03-31 05553485 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05553485 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 05553485 1 2022-03-31 05553485 1 2021-04-01 2022-03-31 05553485 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05553485

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

Company Information

Directors

Mrs E Marshall

P Marshall

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Chartered Accountants
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

21,910

23,129

Current assets

 

29,267

31,990

Prepayments and accrued income

 

488

516

Creditors: Amounts falling due within one year

 

(26,630)

(25,929)

Net current assets

 

3,125

6,577

Total assets less current liabilities

 

25,035

29,706

Creditors: Amounts falling due after more than one year

 

(15,598)

(18,100)

Accruals and deferred income

 

(742)

(680)

   

8,695

10,926

Capital and reserves

 

8,695

10,926

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Director Loan A/c

(402)

34,496

(26,328)

7,765

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Director Loan A/c

(9,456)

28,366

(19,312)

(402)

         
       

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2023

 

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

.........................................
Mrs E Marshall
Director

.........................................
P Marshall
Director