Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 7 June 2022 31 August 2023 31 August 2023 14154258 Mr David Hall Mr David Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14154258 2022-06-06 14154258 2023-08-31 14154258 2022-06-07 2023-08-31 14154258 frs-core:CurrentFinancialInstruments 2023-08-31 14154258 frs-core:CurrentFinancialInstruments 2022-06-07 2023-08-31 14154258 frs-core:Non-currentFinancialInstruments 2023-08-31 14154258 frs-core:Non-currentFinancialInstruments 2022-06-07 2023-08-31 14154258 frs-core:CurrentFinancialInstruments 2022-06-07 2023-08-31 14154258 frs-core:CurrentFinancialInstruments 2023-08-31 14154258 frs-core:AfterOneYear 2022-06-07 2023-08-31 14154258 frs-core:BetweenOneFiveYears 2022-06-07 2023-08-31 14154258 frs-core:BetweenOneFiveYears 2023-08-31 14154258 frs-core:ComputerEquipment 2023-08-31 14154258 frs-core:ComputerEquipment 2022-06-07 2023-08-31 14154258 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Registered number: 14154258
Inspired Children's Club Limited
Unaudited Financial Statements
For the Period 7 June 2022 to 31 August 2023
Balance Sheet
Registered number: 14154258
31 August 2023
£
Fixed assets 3,904
Current assets 25,405
Prepayments and accrued income 3,566
Creditors: Amounts Falling Due Within One Year (18,419 )
NET CURRENT ASSETS 10,552
TOTAL ASSETS LESS CURRENT LIABILITIES 14,456
Creditors: Amounts Falling After More Than One Year (20,269 )
Accruals and deferred income (3,599 )
NET LIABILITIES (9,412 )
CAPITAL AND RESERVES (9,412 )

Notes

1. General Information
Inspired Children's Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14154258 . The registered office is St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 12
12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr David Hall - 8,341 - - 8,341
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 his 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
Mr David Hall
Director
06/03/2024