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REGISTERED NUMBER: 12635691 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023

FOR

INSPIRE EHC LIMITED

INSPIRE EHC LIMITED (REGISTERED NUMBER: 12635691)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INSPIRE EHC LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023







DIRECTOR: D C Robson





REGISTERED OFFICE: Office 5 The Kings Head Centre
High Street
Maldon
CM9 5PN





REGISTERED NUMBER: 12635691 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Ltd
1 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US

INSPIRE EHC LIMITED (REGISTERED NUMBER: 12635691)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,309 2,763

CURRENT ASSETS
Debtors 5 49,834 61,028
Cash at bank and in hand 34,845 71,076
84,679 132,104
CREDITORS
Amounts falling due within one year 6 86,118 117,750
NET CURRENT (LIABILITIES)/ASSETS (1,439 ) 14,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,870

17,117

PROVISIONS FOR LIABILITIES 893 525
NET ASSETS 1,977 16,592

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,877 16,492
1,977 16,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





D C Robson - Director


INSPIRE EHC LIMITED (REGISTERED NUMBER: 12635691)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2022 - 15 ) .

INSPIRE EHC LIMITED (REGISTERED NUMBER: 12635691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 4,238
Additions 3,718
At 31 July 2023 7,956
DEPRECIATION
At 1 June 2022 1,475
Charge for period 2,172
At 31 July 2023 3,647
NET BOOK VALUE
At 31 July 2023 4,309
At 31 May 2022 2,763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 32,151 60,517
Other debtors 17,683 511
49,834 61,028

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,442 1,700
Taxation and social security 48,348 55,024
Other creditors 33,328 61,026
86,118 117,750