1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06107376 2022-04-01 2023-03-31 06107376 2023-03-31 06107376 2020-10-01 2022-03-31 06107376 2022-03-31 06107376 bus:RegisteredOffice 2022-04-01 2023-03-31 06107376 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06107376 bus:Director1 2022-04-01 2023-03-31 06107376 core:WithinOneYear 2023-03-31 06107376 core:WithinOneYear 2022-03-31 06107376 core:AfterOneYear 2023-03-31 06107376 core:AfterOneYear 2022-03-31 06107376 bus:Director1 2022-03-31 06107376 bus:Director1 2023-03-31 06107376 bus:Director1 2020-09-30 06107376 bus:Director1 2022-03-31 06107376 bus:Director1 2020-10-01 2022-03-31 06107376 bus:Micro-entities 2022-04-01 2023-03-31 06107376 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06107376 bus:FullAccounts 2022-04-01 2023-03-31 06107376 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06107376 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06107376
Inspire Power UK Ltd
Unaudited filleted financial statements
31 March 2023
Inspire Power UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Inspire Power UK Ltd
Directors and other information
Director Mrs. Tracy Bond
Company number 06107376
Registered office 64 Tallis Street
Cwm Parc
Treorchy
CF42 6LU
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Inspire Power UK Ltd
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £ £ £
Fixed assets 1,639 573
_______ _______
Current assets 7,283 9,816
Prepayments and accrued income 207 207
_______ _______
7,490 10,023
Creditors: amounts falling due within one year ( 4,268) ( 3,970)
_______ _______
Net current assets 3,222 6,053
_______ _______
Total assets less current liabilities 4,861 6,626
Creditors: amounts falling due after more than one year ( 3,506) ( 4,996)
Accruals and deferred income ( 1,080) ( 1,200)
_______ _______
Net assets 275 430
_______ _______
Capital and reserves 275 430
_______ _______
Notes to the financial statements
Inspire Power UK Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs. Tracy Bond 4,974 26,954 ( 29,131) 2,797
_______ _______ _______ _______
Period ended 31/03/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs. Tracy Bond 6,377 32,821 ( 34,224) 4,974
_______ _______ _______ _______
All advances were interest free and repayable on demand.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
Mrs. Tracy Bond
Director
Company registration number: 06107376
The company is a private company limited by shares, registered in England and Wales.