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Registered number: 07431928

I-Inspire Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

I-Inspire Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
J Donaldson
L Donaldson
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07431928
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

I-Inspire Consulting Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

I-Inspire Consulting Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,8502,466
CURRENT ASSETS
Debtors311,129302
Cash at bank and in hand69,34352,480
80,47252,782
CREDITORS: Amounts falling due within one year435,30827,990
NET CURRENT ASSETS45,16424,792
TOTAL ASSETS LESS CURRENT LIABILITIES47,01427,258
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account46,91427,158
SHAREHOLDERS' FUNDS47,01427,258
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2024 and signed on their behalf by
.............................
J Donaldson
Director

I-Inspire Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20227,3217,321
At 30/11/20237,3217,321
Depreciation
At 01/12/20224,8554,855
For the year616616
At 30/11/20235,4715,471
Net Book Amounts
At 30/11/20231,8501,850
At 30/11/20222,4662,466

I-Inspire Consulting Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,767-
VAT88302
Directors current account9,274-
11,129302
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax33,71826,411
Directors current account-89
Accruals1,5901,490
35,30827,990
5. EMPLOYEES
20232022
No.No.
Average number of employees22
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

I-Inspire Consulting Limited

7. CONTROLLING PARTY
Mr J Donaldson is the ultimate controlling party by virtue of his majority directorship and ownership of the company's issued share capital.