Registration number:
Inspired Leadership Solutions Ltd
for the Year Ended 31 August 2023
Inspired Leadership Solutions Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Inspired Leadership Solutions Ltd
Company Information
Director |
Mr Michael John Holbrow |
Registered office |
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Inspired Leadership Solutions Ltd
(Registration number: 13550981)
Balance Sheet as at 31 August 2023
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds/(deficit) |
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For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Inspired Leadership Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Inspired Leadership Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023 (continued)
Intangible assets |
Internally generated software development costs |
Total |
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Cost or valuation |
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At 1 September 2022 |
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At 31 August 2023 |
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Amortisation |
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At 1 September 2022 |
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Amortisation charge |
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At 31 August 2023 |
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Carrying amount |
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At 31 August 2023 |
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At 31 August 2022 |
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Inspired Leadership Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023 (continued)
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 September 2022 |
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Disposals |
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At 31 August 2023 |
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Depreciation |
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At 1 September 2022 |
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Charge for the year |
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Eliminated on disposal |
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At 31 August 2023 |
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Carrying amount |
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At 31 August 2023 |
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At 31 August 2022 |
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Debtors |
2023 |
2022 |
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Trade debtors |
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Other debtors |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
Inspired Leadership Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023 (continued)
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Creditors (continued) |
2023 |
2022 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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