Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09701036 Mrs Isabelle Hendrickx Fung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09701036 2022-07-31 09701036 2023-07-31 09701036 2022-08-01 2023-07-31 09701036 frs-core:CurrentFinancialInstruments 2023-07-31 09701036 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09701036 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09701036 frs-bus:Micro-entities 2022-08-01 2023-07-31 09701036 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09701036 frs-bus:Director1 2022-08-01 2023-07-31 09701036 frs-bus:Director1 2022-07-31 09701036 frs-bus:Director1 2023-07-31 09701036 2021-07-31 09701036 2022-07-31 09701036 2021-08-01 2022-07-31 09701036 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09701036
Is-Inspiring Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 09701036
2023 2022
£ £
Fixed assets 2,874 1,322
Current assets 2,949 7,269
Creditors: Amounts Falling Due Within One Year (4,026 ) (6,837 )
NET CURRENT ASSETS (LIABILITIES) (1,077 ) 432
TOTAL ASSETS LESS CURRENT LIABILITIES 1,797 1,754
Accruals and deferred income (1,788 ) (1,590 )
NET ASSETS 9 164
CAPITAL AND RESERVES 9 164

Notes

1. General Information
Is-Inspiring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09701036. The registered office is 1 Rosemont Road, London, NW3 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Isabelle Hendrickx Fung 2,367 37,174 (38,517 ) - 1,024
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Isabelle Hendrickx Fung
Director
15/04/2024