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Registration number: 13550981

Inspired Leadership Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Inspired Leadership Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Inspired Leadership Solutions Ltd

Company Information

Director

Mr Michael John Holbrow

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Inspired Leadership Solutions Ltd

(Registration number: 13550981)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

2

337

675

Tangible assets

3

520

1,144

 

857

1,819

Current assets

 

Debtors

4

3,350

9,341

Cash at bank and in hand

 

16,871

12,757

 

20,221

22,098

Creditors: Amounts falling due within one year

5

(11,052)

(18,867)

Net current assets

 

9,169

3,231

Net assets

 

10,026

5,050

Capital and reserves

 

Called up share capital

100

100

Retained earnings

9,926

4,950

Shareholders' funds

 

10,026

5,050

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

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 January 2025
 

.........................................
Mr Michael John Holbrow
Director

 

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)

2

Intangible assets

Internally generated software development costs
 £

Total
£

Cost or valuation

At 1 September 2023

1,350

1,350

At 31 August 2024

1,350

1,350

Amortisation

At 1 September 2023

675

675

Amortisation charge

338

338

At 31 August 2024

1,013

1,013

Carrying amount

At 31 August 2024

337

337

At 31 August 2023

675

675

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 September 2023

2,080

2,080

At 31 August 2024

2,080

2,080

Depreciation

At 1 September 2023

936

936

Charge for the year

624

624

At 31 August 2024

1,560

1,560

Carrying amount

At 31 August 2024

520

520

At 31 August 2023

1,144

1,144

 

Inspired Leadership Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)

4

Debtors

2024
£

2023
£

Trade debtors

2,823

9,257

Prepayments

527

84

3,350

9,341

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

1,033

8,613

Taxation and social security

7,983

10,224

Other creditors

2,036

30

11,052

18,867