Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 2 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13777675 Mr Cameron Maslen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13777675 2022-12-31 13777675 2023-12-31 13777675 2023-01-01 2023-12-31 13777675 frs-core:CurrentFinancialInstruments 2023-12-31 13777675 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13777675 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13777675 frs-bus:Micro-entities 2023-01-01 2023-12-31 13777675 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13777675 frs-bus:Director1 2023-01-01 2023-12-31 13777675 frs-bus:Director1 2022-12-31 13777675 frs-bus:Director1 2023-12-31 13777675 2021-12-01 13777675 2022-12-31 13777675 2021-12-02 2022-12-31 13777675 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13777675
Inspire Coaching & Mentoring Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13777675
31 December 2023 31 December 2022
£ £
Current assets 5,134 14,791
Prepayments and accrued income - 141
Creditors: Amounts Falling Due Within One Year (3,607 ) (2,669 )
NET CURRENT ASSETS 1,527 12,263
TOTAL ASSETS LESS CURRENT LIABILITIES 1,527 12,263
Accruals and deferred income (1,524 ) (882 )
NET ASSETS 3 11,381
CAPITAL AND RESERVES 3 11,381

Notes

1. General Information
Inspire Coaching & Mentoring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13777675 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Cameron Maslen 14,639 - 9,631 - 5,008
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Cameron Maslen
Director
23/04/2024