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REGISTERED NUMBER: 12488700 (England and Wales)











Financial Statements

for the Year Ended 31 March 2024

for

INSPIRED444 LIMITED

INSPIRED444 LIMITED (REGISTERED NUMBER: 12488700)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INSPIRED444 LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr T A Stanley





SECRETARY: Ms M Tcaciu





REGISTERED OFFICE: 85 Great Portland Street
First Floor
London
W1W 7LT





REGISTERED NUMBER: 12488700 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

INSPIRED444 LIMITED (REGISTERED NUMBER: 12488700)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,453 3,392

CURRENT ASSETS
Debtors 5 11,863 2,579
Cash at bank 82,363 75,092
94,226 77,671
CREDITORS
Amounts falling due within one year 6 72,469 49,133
NET CURRENT ASSETS 21,757 28,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,210

31,930

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 25,110 31,830
SHAREHOLDERS' FUNDS 25,210 31,930

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

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

The director acknowledges his 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.

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 director and authorised for issue on 11 October 2024 and were signed by:





Mr T A Stanley - Director


INSPIRED444 LIMITED (REGISTERED NUMBER: 12488700)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Inspired444 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

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 April 2023 6,906
Additions 1,091
At 31 March 2024 7,997
DEPRECIATION
At 1 April 2023 3,514
Charge for year 1,030
At 31 March 2024 4,544
NET BOOK VALUE
At 31 March 2024 3,453
At 31 March 2023 3,392

INSPIRED444 LIMITED (REGISTERED NUMBER: 12488700)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,863 2,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1,480
Taxation and social security 28,472 25,856
Other creditors 43,997 21,797
72,469 49,133

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
99 A Ordinary £1 99 99
1 B Ordinary £1 1 1
100 100

8. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the director an amount of £42,597 (2023: £20,397). The amount is interest free and repayable on demand.