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Registration number: 13550981

Inspired Leadership Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Inspired Leadership Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Inspired Leadership Solutions Ltd

Company Information

Director

Mr Michael John Holbrow

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Inspired Leadership Solutions Ltd

(Registration number: 13550981)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Intangible assets

2

675

1,012

Tangible assets

3

1,144

1,872

 

1,819

2,884

Current assets

 

Debtors

4

9,342

7,164

Cash at bank and in hand

 

12,757

458

 

22,099

7,622

Creditors: Amounts falling due within one year

5

(18,868)

(22,050)

Net current assets/(liabilities)

 

3,231

(14,428)

Net assets/(liabilities)

 

5,050

(11,544)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

4,950

(11,644)

Shareholders' funds/(deficit)

 

5,050

(11,544)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 11 March 2024
 

.........................................
Mr Michael John Holbrow
Director

 

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023 (continued)

2

Intangible assets

Internally generated software development costs
 £

Total
£

Cost or valuation

At 1 September 2022

1,350

1,350

At 31 August 2023

1,350

1,350

Amortisation

At 1 September 2022

338

338

Amortisation charge

337

337

At 31 August 2023

675

675

Carrying amount

At 31 August 2023

675

675

At 31 August 2022

1,012

1,012

 

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023 (continued)

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 September 2022

2,496

2,496

Disposals

(416)

(416)

At 31 August 2023

2,080

2,080

Depreciation

At 1 September 2022

624

624

Charge for the year

416

416

Eliminated on disposal

(104)

(104)

At 31 August 2023

936

936

Carrying amount

At 31 August 2023

1,144

1,144

At 31 August 2022

1,872

1,872

4

Debtors

2023
£

2022
£

Trade debtors

9,257

-

Other debtors

-

200

Prepayments

85

6,964

9,342

7,164

5

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)

5

Creditors (continued)

2023
£

2022
£

Due within one year

Trade creditors

8,613

198

Taxation and social security

10,225

421

Accruals and deferred income

-

21,395

Other creditors

30

36

18,868

22,050