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REGISTERED NUMBER: SC611983 (Scotland)















Unaudited Cessation Financial Statements

for the Period 1 April 2023 to 31 January 2024

for

INSPIRE DATA SOLUTIONS LIMITED

INSPIRE DATA SOLUTIONS LIMITED (REGISTERED NUMBER: SC611983)

Contents of the Financial Statements
FOR THE PERIOD 1 April 2023 to 31 January 2024










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


INSPIRE DATA SOLUTIONS LIMITED

Company Information
FOR THE PERIOD 1 April 2023 to 31 January 2024







DIRECTORS: Mr M C Roy
Ms K M Roy





REGISTERED OFFICE: 17 Broomside Place
Larbert
FK5 3EG





REGISTERED NUMBER: SC611983 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

INSPIRE DATA SOLUTIONS LIMITED

Report of the Accountants to the Directors of
Inspire Data Solutions Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

INSPIRE DATA SOLUTIONS LIMITED (REGISTERED NUMBER: SC611983)

Abridged Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors (2,466 ) 2,946
Cash at bank 10,890 14,342
8,424 17,288
CREDITORS
Amounts falling due within one year (388 ) (6,110 )
NET CURRENT ASSETS 8,036 11,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,036

11,178

RESERVES
Retained earnings 8,036 11,178
SHAREHOLDERS' FUNDS 8,036 11,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INSPIRE DATA SOLUTIONS LIMITED (REGISTERED NUMBER: SC611983)

Abridged Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





Mr M C Roy - Director


INSPIRE DATA SOLUTIONS LIMITED (REGISTERED NUMBER: SC611983)

Notes to the Financial Statements
FOR THE PERIOD 1 April 2023 to 31 January 2024


1. STATUTORY INFORMATION

Inspire Data Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

INSPIRE DATA SOLUTIONS LIMITED (REGISTERED NUMBER: SC611983)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 April 2023 to 31 January 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 1,750
Disposals (1,750 )
At 31 January 2024 -
DEPRECIATION
At 1 April 2023 1,750
Eliminated on disposal (1,750 )
At 31 January 2024 -
NET BOOK VALUE
At 31 January 2024 -
At 31 March 2023 -

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2024 and the year ended 31 March 2023:

2024 2023
£    £   
Mr M C Roy
Balance outstanding at start of period (5,783 ) (5,783 )
Amounts advanced 411 295
Amounts repaid - (295 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (5,372 ) (5,783 )

Ms K M Roy
Balance outstanding at start of period (267 ) (267 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (267 ) (267 )

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M C Roy.