INSPIRE MINDS THROUGH SPORTS LTD

Company Registration Number:
11709036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INSPIRE MINDS THROUGH SPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INSPIRE MINDS THROUGH SPORTS LTD

Company Information

for the Period Ended 31 December 2023




Director: D.N.RUSSELL
Registered office: 7
Brook Close
Rochford
Essex
England
SS4 1HN
Company Registration Number: 11709036 (England and Wales)

INSPIRE MINDS THROUGH SPORTS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

SPORTS CAMPS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY CURRENTLY DOES EMPLOY ANY DISABLED PERSON BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
D.N.RUSSELL
01 January 2023

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: D.N.RUSSELL
Status: Director

INSPIRE MINDS THROUGH SPORTS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 137,222 183,531
Staff Costs ( 13,200 ) ( 5,800 )
Other charges ( 75,389 ) ( 109,528 )
Profit or (Loss) for Period 48,633 68,203

INSPIRE MINDS THROUGH SPORTS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 45,545 47,545
Current assets: 85,481 49,757
Creditors: amounts falling due within one year: ( 600 ) ( 600 )
Net current assets (liabilities): 84,881 49,157
Total assets less current liabilities: 130,426 96,702
Provision for liabilities: ( 9,240 ) ( 13,009 )
Total net assets (liabilities): 121,186 83,693
Capital and reserves: 121,186 83,693

INSPIRE MINDS THROUGH SPORTS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: D.N.RUSSELL
Status: Director

The notes form part of these financial statements

INSPIRE MINDS THROUGH SPORTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

INSPIRE MINDS THROUGH SPORTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No