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Company Registration No. 10230250 (England and Wales)
INSPIRED BY ALMA LIMITED Unaudited accounts for the year ended 30 June 2023
INSPIRED BY ALMA LIMITED Unaudited accounts Contents
Page
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INSPIRED BY ALMA LIMITED Company Information for the year ended 30 June 2023
Directors
Natalia Molina Cardo Justin Phillips
Company Number
10230250 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS UNITED KINGDOM
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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INSPIRED BY ALMA LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
17,533 
Current assets
Debtors
1,681 
481 
Cash at bank and in hand
1,565 
954 
3,246 
1,435 
Creditors: amounts falling due within one year
(62,527)
(25,867)
Net current liabilities
(59,281)
(24,432)
Total assets less current liabilities
(59,281)
(6,899)
Creditors: amounts falling due after more than one year
(25,342)
(30,421)
Net liabilities
(84,623)
(37,320)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(84,633)
(37,330)
Shareholders' funds
(84,623)
(37,320)
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 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 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Natalia Molina Cardo Director Company Registration No. 10230250
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INSPIRED BY ALMA LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
INSPIRED BY ALMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10230250. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
26,046 
33,607 
59,653 
Additions
354 
- 
354 
At 30 June 2023
26,400 
33,607 
60,007 
Depreciation
At 1 July 2022
19,716 
22,404 
42,120 
Charge for the year
6,684 
11,203 
17,887 
At 30 June 2023
26,400 
33,607 
60,007 
Net book value
At 30 June 2023
- 
- 
- 
At 30 June 2022
6,330 
11,203 
17,533 
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INSPIRED BY ALMA LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
487 
481 
Other debtors
1,194 
- 
1,681 
481 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,211 
11,063 
Taxes and social security
12,560 
10,836 
Other creditors
- 
622 
Loans from directors
41,756 
3,346 
62,527 
25,867 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,342 
30,421 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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