Inspired Consulting (UK) Limited 06640069 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06640069 2023-08-01 2024-07-31 06640069 2024-07-31 06640069 core:CurrentFinancialInstruments 2024-07-31 06640069 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06640069 bus:SmallEntities 2023-08-01 2024-07-31 06640069 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06640069 bus:FilletedAccounts 2023-08-01 2024-07-31 06640069 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06640069 bus:RegisteredOffice 2023-08-01 2024-07-31 06640069 bus:Director1 2023-08-01 2024-07-31 06640069 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06640069 countries:EnglandWales 2023-08-01 2024-07-31 06640069 2022-08-01 2023-07-31 06640069 2023-07-31 06640069 core:CurrentFinancialInstruments 2023-07-31 06640069 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06640069

Inspired Consulting (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Inspired Consulting (UK) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Inspired Consulting (UK) Limited

Company Information

Director

Mrs Anne Mashhadi

Registered office

The Lodge
Turners Hill Road
Crawley Down
Crawley
West Sussex
RH10 4HQ

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Inspired Consulting (UK) Limited

(Registration number: 06640069)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

-

9,513

Cash at bank and in hand

 

22,234

1,169

 

22,234

10,682

Creditors: Amounts falling due within one year

5

(22,233)

(4,754)

Net assets

 

1

5,928

Capital and reserves

 

Called up share capital

1

1

Retained earnings

-

5,927

Shareholders' funds

 

1

5,928

For the financial year ending 31 July 2024 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 her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mrs Anne Mashhadi
Director

   
     
 

Inspired Consulting (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Lodge
Turners Hill Road
Crawley Down
Crawley
West Sussex
RH10 4HQ

These financial statements were authorised for issue by the director on 28 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

4

Debtors

Current

2024
£

2023
£

Other debtors

-

9,513

 

-

9,513

 

Inspired Consulting (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

11,943

4,754

Accruals and deferred income

600

-

Other creditors

9,690

-

22,233

4,754