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Company Registration No. 12339810 (England and Wales)
Inspiration Education Consultant Limited Unaudited accounts for the year ended 30 November 2023
Inspiration Education Consultant Limited Unaudited accounts Contents
Page
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Inspiration Education Consultant Limited Company Information for the year ended 30 November 2023
Director
Xin Li
Company Number
12339810 (England and Wales)
Registered Office
Flat 3 68 Danby Street Bristol BS16 1EN
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Inspiration Education Consultant Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
439 
554 
Current assets
Debtors
333 
308 
Cash at bank and in hand
938 
180 
1,271 
488 
Creditors: amounts falling due within one year
(15,298)
(12,406)
Net current liabilities
(14,027)
(11,918)
Net liabilities
(13,488)
(11,264)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,588)
(11,364)
Shareholders' funds
(13,488)
(11,264)
For the year ending 30 November 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 20 August 2024 and were signed on its behalf by
Xin Li Director Company Registration No. 12339810
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Inspiration Education Consultant Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Inspiration Education Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 12339810. The registered office is Flat 3, 68 Danby Street, Bristol, BS16 1EN.
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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Inspiration Education Consultant Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
573 
At 30 November 2023
573 
Depreciation
At 1 December 2022
19 
Charge for the year
115 
At 30 November 2023
134 
Net book value
At 30 November 2023
439 
At 30 November 2022
554 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
167 
Trade debtors
333 
141 
333 
308 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19 
- 
Trade creditors
1,612 
73 
Loans from directors
12,807 
11,473 
Accruals
860 
860 
15,298 
12,406 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
The ultimate controlling party is Mr. Xin Li, who is the sole director and holds one hundred percent of the company shares.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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