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Company Registration No. 13693065 (England and Wales)
Inspire Leadership Training Limited Unaudited accounts for the year ended 31 October 2024
Inspire Leadership Training Limited Unaudited accounts Contents
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Inspire Leadership Training Limited Company Information for the year ended 31 October 2024
Directors
Holly Miller Barry Miller Robert Wagstaff
Company Number
13693065 (England and Wales)
Registered Office
DENMARK HOUSE 143 HIGH STREET CHALFONT ST. PETER GERRARDS CROSS SL9 9QL ENGLAND
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Inspire Leadership Training Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,325 
1,184 
Current assets
Debtors
14,265 
5,529 
Cash at bank and in hand
12,320 
11,973 
26,585 
17,502 
Creditors: amounts falling due within one year
(13,321)
(9,809)
Net current assets
13,264 
7,693 
Net assets
14,589 
8,877 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,579 
8,867 
Shareholders' funds
14,589 
8,877 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Holly Miller Director Company Registration No. 13693065
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Inspire Leadership Training Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Inspire Leadership Training Limited is a private company, limited by shares, registered in England and Wales, registration number 13693065. The registered office is DENMARK HOUSE 143 HIGH STREET, CHALFONT ST. PETER, GERRARDS CROSS, SL9 9QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,932 
Additions
583 
At 31 October 2024
2,515 
Depreciation
At 1 November 2023
748 
Charge for the year
442 
At 31 October 2024
1,190 
Net book value
At 31 October 2024
1,325 
At 31 October 2023
1,184 
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Inspire Leadership Training Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,805 
5,529 
Other debtors
3,460 
- 
14,265 
5,529 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,919 
3,780 
Taxes and social security
5,364 
6,590 
Other creditors
- 
220 
Loans from directors
- 
(2,538)
Accruals
2,038 
1,757 
13,321 
9,809 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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