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REGISTERED NUMBER: 06058249 (England and Wales)











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: R J Blamire
N C Blamire





Registered office: 9 Bowness Avenue
Cheadle Hulme
Cheadle
Cheshire
SK8 7HS





Registered number: 06058249 (England and Wales)





Accountants: Warr & Co Limited
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 2,053 2,738

Current assets
Debtors 5 10,496 1,000
Cash at bank 928 14,333
11,424 15,333
Creditors
Amounts falling due within one year 6 (7,524 ) (3,505 )
Net current assets 3,900 11,828
Total assets less current liabilities 5,953 14,566

Creditors
Amounts falling due after more than one
year

7

(4,473

)

(11,332

)
Net assets 1,480 3,234

Capital and reserves
Called up share capital 8 1,000 1,000
Retained earnings 480 2,234
Shareholders' funds 1,480 3,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





R J Blamire - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 February 2023
and 31 January 2024 12,919
Depreciation
At 1 February 2023 10,181
Charge for year 685
At 31 January 2024 10,866
Net book value
At 31 January 2024 2,053
At 31 January 2023 2,738

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 - 1,000
Directors' current accounts 6,351 -
Accrued income 4,005 -
Prepayments 140 -
10,496 1,000

6. Creditors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 3,552 -
Corporation tax 3,972 3,484
Directors' current accounts - 21
7,524 3,505

7. Creditors: amounts falling due after more than one year
31.1.24 31.1.23
£    £   
Bank loans - 1-2 years 3,552 3,729
Bank loans - 2-5 years 921 7,603
4,473 11,332

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
500 Ordinary "A" £1 500 500
500 Ordinary "B" £1 500 500
1,000 1,000