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REGISTERED NUMBER: 08049846 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

RPD Inspire Limited

RPD Inspire Limited (Registered number: 08049846)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RPD Inspire Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: P Durrant
G H Mawby
W T O'Connor





REGISTERED OFFICE: Cranes House
5 Paycocke Road
Basildon
Essex
SS14 3DP





REGISTERED NUMBER: 08049846 (England and Wales)





ACCOUNTANTS: Beam & Co Accountancy Limited
1579 London Road
Leigh on Sea
Essex
SS9 2SG

RPD Inspire Limited (Registered number: 08049846)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 147,808 124,548

CURRENT ASSETS
Debtors 5 55,061 590,762
Cash at bank 1,023,132 649,468
1,078,193 1,240,230
CREDITORS
Amounts falling due within one year 6 259,666 556,952
NET CURRENT ASSETS 818,527 683,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

966,335

807,826

PROVISIONS FOR LIABILITIES 36,065 -
NET ASSETS 930,270 807,826

CAPITAL AND RESERVES
Called up share capital 7 1,020 1,020
Retained earnings 929,250 806,806
SHAREHOLDERS' FUNDS 930,270 807,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th July 2024 and were signed on its behalf by:




G H Mawby - Director P Durrant - Director




W T O'Connor - Director


RPD Inspire Limited (Registered number: 08049846)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

RPD Inspire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

RPD Inspire Limited (Registered number: 08049846)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 166,064
Additions 72,530
At 30th April 2024 238,594
DEPRECIATION
At 1st May 2023 41,516
Charge for year 49,270
At 30th April 2024 90,786
NET BOOK VALUE
At 30th April 2024 147,808
At 30th April 2023 124,548

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 50,850 590,016
Other debtors 4,211 746
55,061 590,762

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 169,254 386,665
Taxation and social security 50,684 159,397
Other creditors 39,728 10,890
259,666 556,952

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
102 Ordinary £10 1,020 1,020