Company Registration No. 12041851 (England and Wales)
Inspirenglobal Limited
Unaudited accounts
for the year ended 30 June 2023
Inspirenglobal Limited
Unaudited accounts
Contents
Inspirenglobal Limited
Company Information
for the year ended 30 June 2023
Company Number
12041851 (England and Wales)
Registered Office
154 School Road
Dagenham
Essex
RM10 9QL
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Inspirenglobal Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
15,257
2
Creditors: amounts falling due within one year
(14,654)
-
Called up share capital
2
2
Profit and loss account
1,717
-
Shareholders' funds
1,719
2
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Dr Abdul ALI
Director
Company Registration No. 12041851
Inspirenglobal Limited
Notes to the Accounts
for the year ended 30 June 2023
Inspirenglobal Limited is a private company, limited by shares, registered in England and Wales, registration number 12041851. The registered office is 154 School Road, Dagenham, Essex, RM10 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Inspirenglobal Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
141
-
Loans from directors
7,008
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).