REGISTERED NUMBER: |
INISPA Holdings Limited |
Unaudited Financial Statements |
for the Period 19 June 2023 to 31 October 2024 |
REGISTERED NUMBER: |
INISPA Holdings Limited |
Unaudited Financial Statements |
for the Period 19 June 2023 to 31 October 2024 |
INISPA Holdings Limited (Registered number: 14943749) |
Contents of the Financial Statements |
for the Period 19 June 2023 to 31 October 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
INISPA Holdings Limited |
Company Information |
for the Period 19 June 2023 to 31 October 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Craven House |
32 Lee Lane |
Horwich |
Bolton |
BL6 7BY |
INISPA Holdings Limited (Registered number: 14943749) |
Statement of Financial Position |
31 October 2024 |
Notes | £ | £ |
Fixed assets |
Investments | 4 |
Current assets |
Debtors | 5 |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
7 |
Net assets |
Capital and reserves |
Called up share capital | 8 |
Retained earnings |
Shareholders' funds |
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. |
INISPA Holdings Limited (Registered number: 14943749) |
Statement of Financial Position - continued |
31 October 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
INISPA Holdings Limited (Registered number: 14943749) |
Notes to the Financial Statements |
for the Period 19 June 2023 to 31 October 2024 |
1. | Statutory information |
INISPA Holdings Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Financial instruments |
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings. |
3. | Employees and directors |
The average number of employees during the period was |
4. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
Additions |
At 31 October 2024 |
Net book value |
At 31 October 2024 |
5. | Debtors: amounts falling due within one year |
£ |
Other debtors |
INISPA Holdings Limited (Registered number: 14943749) |
Notes to the Financial Statements - continued |
for the Period 19 June 2023 to 31 October 2024 |
6. | Creditors: amounts falling due within one year |
£ |
Amounts owed to group undertakings |
Other creditors |
7. | Creditors: amounts falling due after more than one year |
£ |
Other creditors |
Amounts falling due in more than five years: |
Repayable by instalments |
Other loans more 5yrs instal | 410,476 |
8. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 100 |