Inspire Consulting And Coaching Limited 05553485 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is to provide consulting and coaching. Digita Accounts Production Advanced 6.30.9574.0 true 05553485 2023-04-01 2024-03-31 05553485 2024-03-31 05553485 bus:Director1 1 2024-03-31 05553485 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05553485 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05553485 bus:Micro-entities 2023-04-01 2024-03-31 05553485 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05553485 bus:FullAccounts 2023-04-01 2024-03-31 05553485 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05553485 bus:RegisteredOffice 2023-04-01 2024-03-31 05553485 bus:Director1 2023-04-01 2024-03-31 05553485 bus:Director1 1 2023-04-01 2024-03-31 05553485 bus:Director2 2023-04-01 2024-03-31 05553485 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05553485 countries:AllCountries 2023-04-01 2024-03-31 05553485 bus:Director1 1 2023-03-31 05553485 2022-04-01 2023-03-31 05553485 2023-03-31 05553485 bus:Director1 1 2023-03-31 05553485 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05553485 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05553485 bus:Director1 1 2022-04-01 2023-03-31 05553485 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05553485

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

Company Information

Directors

Mrs E Marshall

P Marshall

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Chartered Accountants
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

14,747

21,910

Current assets

22,641

29,267

Prepayments and accrued income

325

488

Creditors: Amounts falling due within one year

(23,586)

(26,630)

Net current (liabilities)/assets

(620)

3,125

Total assets less current liabilities

14,127

25,035

Creditors: Amounts falling due after more than one year

(13,229)

(15,598)

Accruals and deferred income

(622)

(742)

 

276

8,695

Capital and reserves

276

8,695

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mrs E Marshall

Director Loan A/c

7,765

7,257

2023

At 1 April 2022
£

At 31 March 2023
£

Mrs E Marshall

Director Loan A/c

(402)

7,765

 

Inspire Consulting And Coaching Limited

trading as Inspire2Adventure

(Registration number: 05553485)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mrs E Marshall
Director

.........................................
P Marshall
Director