Registered number
09760342
INSPIRE AFTER SCHOOL CLUB LTD
Filleted Accounts
31 October 2023
INSPIRE AFTER SCHOOL CLUB LTD
Registered number: 09760342
Statement of Financial Position
as at 31 October 2023
2023 2022
£ £
Fixed assets 151 201
Current assets 1,597 3,237
Creditors: amounts falling due within one year 7,355 1,946
Net current assets 8,952 5,183
Total assets less current liabilities 9,103 5,384
Creditors: amounts falling due after more than one year (20,890) (22,353)
Accruals and deferred income (500) (500)
Net liabilities (12,287) (17,469)
Capital and reserves (12,287) (17,469)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1st Floor, 157 The Broadway, Southall, Middlesex, England, UB1 1LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Rahim Rashid
Director
Approved by the board on 15 July 2024
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