Inspired By Events Ltd Filleted Accounts Cover
Inspired By Events Ltd
Company No. SC580468
Information for Filing with The Registrar
31 March 2024
Inspired By Events Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was tourism agency.
Directors
The Directors who served at any time during the year were as follows:
Q. Gall
R. Servranckx
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R. Servranckx
Director
24 September 2024
Inspired By Events Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
SC580468
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
2,8032,163
2,8032,163
Current assets
Debtors
4
2,636,2211,803,138
Cash at bank and in hand
1,301,3531,291,769
3,937,5743,094,907
Creditors: Amount falling due within one year
5
(3,577,954)
(2,835,680)
Net current assets
359,620259,227
Total assets less current liabilities
362,423261,390
Net assets
362,423261,390
Capital and reserves
Called up share capital
22
Profit and loss account
7
362,421261,388
Total equity
362,423261,390
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 September 2024 and signed on its behalf by:
R. Servranckx
Director
24 September 2024
Inspired By Events Ltd Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Inspired By Events Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC580468
Its registered office is:
Inspire DMC
Thistle Court - Room 10
1/2 Thistle Street
Edinburgh
EH2 1DD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
44
3
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 April 2023
3,2453,245
Additions
1,8931,893
At 31 March 2024
5,1385,138
Depreciation
At 1 April 2023
1,0821,082
Charge for the year
1,2531,253
At 31 March 2024
2,3352,335
Net book values
At 31 March 2024
2,8032,803
At 31 March 2023
2,163
2,163
4
Debtors
2024
2023
£
£
Trade debtors
62,43949,687
VAT recoverable
86,23353,341
Other debtors
63,879-
Prepayments and accrued income
2,423,6701,700,110
2,636,2211,803,138
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
41,46248,015
Taxes and social security
38,353
30,965
Other creditors
1,479-
Accruals and deferred income
3,496,6602,756,700
3,577,9542,835,680
6
Share Capital
Two Ordinary Shares fully paid at £1 each.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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