REGISTERED NUMBER: |
Inspired Interactive Limited |
Unaudited Financial Statements |
for the Year Ended 31 January 2024 |
REGISTERED NUMBER: |
Inspired Interactive Limited |
Unaudited Financial Statements |
for the Year Ended 31 January 2024 |
Inspired Interactive Limited (Registered number: 06058249) |
Contents of the Financial Statements |
for the Year Ended 31 January 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Inspired Interactive Limited |
Company Information |
for the Year Ended 31 January 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Inspired Interactive Limited (Registered number: 06058249) |
Balance Sheet |
31 January 2024 |
31.1.24 | 31.1.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
Net assets |
Capital and reserves |
Called up share capital | 8 |
Retained earnings |
Shareholders' funds |
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. |
Inspired Interactive Limited (Registered number: 06058249) |
Balance Sheet - continued |
31 January 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Inspired Interactive Limited (Registered number: 06058249) |
Notes to the Financial Statements |
for the Year Ended 31 January 2024 |
1. | Statutory information |
Inspired Interactive Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 February 2023 |
and 31 January 2024 |
Depreciation |
At 1 February 2023 |
Charge for year |
At 31 January 2024 |
Net book value |
At 31 January 2024 |
At 31 January 2023 |
Inspired Interactive Limited (Registered number: 06058249) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2024 |
5. | Debtors: amounts falling due within one year |
31.1.24 | 31.1.23 |
£ | £ |
Trade debtors |
Directors' current accounts | 6,351 | - |
Accrued income |
Prepayments |
6. | Creditors: amounts falling due within one year |
31.1.24 | 31.1.23 |
£ | £ |
Bank loans and overdrafts |
Corporation tax |
Directors' current accounts | - | 21 |
7. | Creditors: amounts falling due after more than one year |
31.1.24 | 31.1.23 |
£ | £ |
Bank loans - 1-2 years |
Bank loans - 2-5 years |
8. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.24 | 31.1.23 |
value: | £ | £ |
Ordinary "A" | £1 | 500 | 500 |
Ordinary "B" | £1 | 500 | 500 |
1,000 | 1,000 |