1 January 2023 false No description of principal activity Taxfiler 2024.5 11230729business:PrivateLimitedCompanyLtd2023-01-012023-12-31 112307292022-12-31 112307292023-01-012023-12-31 11230729business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11230729business:FilletedAccounts2023-01-012023-12-31 112307292023-12-31 11230729business:Director12023-01-012023-12-31 11230729business:Director22023-01-012023-12-31 11230729business:RegisteredOffice2023-01-012023-12-31 112307292022-12-31 11230729core:WithinOneYear2023-12-31 11230729core:WithinOneYear2022-12-31 11230729core:AfterOneYear2023-12-31 11230729core:AfterOneYear2022-12-31 11230729countries:EnglandWales2023-01-012023-12-31 112307292022-01-012022-12-31 11230729business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11230729 (England and Wales)
KG INSPIRED MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2023
KG INSPIRED MANAGEMENT LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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KG INSPIRED MANAGEMENT LTD Company Information for the year ended 31 December 2023
Directors
Grant Hutchby Kay hutchby
Company Number
11230729 (England and Wales)
Registered Office
Copper House 150 Neath Road Landore Swansea Abertawe SA1 2BD Wales
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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KG INSPIRED MANAGEMENT LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
124,913 
132,337 
Current assets
158,929 
129,694 
Creditors: amounts falling due within one year
(249,083)
(246,761)
Net current liabilities
(90,154)
(117,067)
Total assets less current liabilities
34,759 
15,270 
Creditors: amounts falling due after more than one year
(136,131)
(61,146)
Net liabilities
(101,372)
(45,876)
Capital and reserves
(101,372)
(45,876)
NOTES TO THE ACCOUNTS
1 Statutory information
KG INSPIRED MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11230729. The registered office is Copper House 150 Neath Road, Landore, Swansea, Abertawe, SA1 2BD, Wales.
2 Directors' advances, credit and guarantees
During the year loans totalling £34,524.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 5 (2022: 5).
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2024
Grant Hutchby Director Company Registration No. 11230729
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