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Registered Number: 06959656
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 January 2025

for

INSPIRO ADVISORY LIMITED

 
 
Notes
 
2025
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,570    3,191 
3,570    3,191 
Current assets      
Debtors 15,882    3,442 
Cash at bank and in hand 8,855    10,501 
24,737    13,943 
Creditors: amount falling due within one year (47,245)   (39,595)
Net current assets (22,508)   (25,652)
 
Total assets less current liabilities (18,938)   (22,461)
Net assets (18,938)   (22,461)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (18,939)   (22,462)
Shareholders' funds (18,938)   (22,461)
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 March 2025 and were signed by:


-------------------------------
Bryony Balmforth
Director
1
General Information
Inspiro Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 06959656, registration address Manor Farm House, Ship Lane, Marsworth, Bucks, HP23 4NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 33% straight line
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 31 July 2023 14,725    14,725 
Additions 1,624    1,624 
Disposals  
At 31 January 2025 16,349    16,349 
Depreciation
At 31 July 2023 11,534    11,534 
Charge for period 1,245    1,245 
On disposals  
At 31 January 2025 12,779    12,779 
Net book values
Closing balance as at 31 January 2025 3,570    3,570 
Opening balance as at 31 July 2023 3,191    3,191 


4.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2025
£
  2023
£
1 Ordinary share of £1.00 each  
 

2