2023-01-012023-12-312023-12-31false05651602INSPIRE CONSULTANCY SERVICES 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INSPIRE CONSULTANCY SERVICES LIMITED

Registered Number
05651602
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

INSPIRE CONSULTANCY SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

MOYLES, Elizabeth Cristina
MOYLES, Kevin

Company Secretary

MOYLES, Kevin

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

05651602 (England and Wales)
INSPIRE CONSULTANCY SERVICES LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,2921,325
1,2921,325
Current assets
Debtors4101,820-
Cash at bank and on hand195,018168,414
296,838168,414
Creditors amounts falling due within one year5(162,200)(76,571)
Net current assets (liabilities)134,63891,843
Total assets less current liabilities135,93093,168
Provisions for liabilities6(382)(252)
Net assets135,54892,916
Capital and reserves
Called up share capital100100
Profit and loss account135,44892,816
Shareholders' funds135,54892,916
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2024, and are signed on its behalf by:
MOYLES, Elizabeth Cristina
Director
MOYLES, Kevin
Director

Registered Company No. 05651602
INSPIRE CONSULTANCY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Turnover policy
Turnover represents amounts receivable for consultancy services. Turnover is shown net of VAT.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Basic financial assets, which include debtors, cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities, including creditors, are initially recognised at transaction price and subsequently carried at amortised cost using the effective interest method. Financial liabilities classified as payable within one year are not amortised.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 2311,81511,815
Additions1,0821,082
Disposals(1,006)(1,006)
At 31 December 2311,89111,891
Depreciation and impairment
At 01 January 2310,49010,490
Charge for year160160
On disposals(51)(51)
At 31 December 2310,59910,599
Net book value
At 31 December 231,2921,292
At 31 December 221,3251,325
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables101,820-
Total101,820-
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security31,275846
Other creditors127,72471,875
Accrued liabilities and deferred income3,2013,850
Total162,20076,571
6.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)382252
Total382252