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REGISTERED NUMBER: 08861712 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

INSPIRE COMMUNITY SERVICES LIMITED

INSPIRE COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 08861712)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


INSPIRE COMMUNITY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P Keogh





REGISTERED OFFICE: Unit 3 Craig Court
Standish Street
St Helens
Merseyside
WA10 1GJ





REGISTERED NUMBER: 08861712 (England and Wales)





ACCOUNTANTS: Mattocks Grindley
18 Mulberry Avenue
Turnstone Park
Widnes
Cheshire
WA8 0WN

INSPIRE COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 08861712)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 605,278 357,607

CURRENT ASSETS
Debtors 598,731 2,872,935
Cash at bank and in hand 101,534 1,126,762
700,265 3,999,697
CREDITORS
Amounts falling due within one year 427,226 3,757,620
NET CURRENT ASSETS 273,039 242,077
TOTAL ASSETS LESS CURRENT LIABILITIES 878,317 599,684

CREDITORS
Amounts falling due after more than one
year

(384,138

)

(210,410

)

PROVISIONS FOR LIABILITIES (4,942 ) (3,609 )
NET ASSETS 489,237 385,665

CAPITAL AND RESERVES
Called up share capital 6 68 68
Capital redemption reserve 32 32
Retained earnings 489,137 385,565
SHAREHOLDERS' FUNDS 489,237 385,665

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.

INSPIRE COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 08861712)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 October 2024 and were signed by:





P Keogh - Director


INSPIRE COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 08861712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Inspire Community Services 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 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

INSPIRE COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 08861712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 56 (2023 - 49 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 477,074
Additions 267,733
At 31 March 2024 744,807
DEPRECIATION
At 1 April 2023 119,467
Charge for year 20,062
At 31 March 2024 139,529
NET BOOK VALUE
At 31 March 2024 605,278
At 31 March 2023 357,607

5. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Bank loans 434,120 255,340

Mortgages on properties are secured by a fixed charge over the property to which each loan relates.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2,266 A Ordinary shares 1p 22 22
2,267 B Ordinary shares 1p 23 23
2,267 C Ordinary shares 1p 23 23
68 68