0 0 Inspired Commercial Limited 11498577 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 11498577 2023-09-01 2024-08-31 11498577 2024-08-31 11498577 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11498577 1 2024-08-31 11498577 bus:Micro-entities 2023-09-01 2024-08-31 11498577 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11498577 bus:FilletedAccounts 2023-09-01 2024-08-31 11498577 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11498577 bus:RegisteredOffice 2023-09-01 2024-08-31 11498577 bus:Director1 2023-09-01 2024-08-31 11498577 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11498577 bus:Agent1 2023-09-01 2024-08-31 11498577 countries:England 2023-09-01 2024-08-31 11498577 1 2023-09-01 2024-08-31 11498577 1 2023-08-31 11498577 2022-09-01 2023-08-31 11498577 2023-08-31 11498577 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11498577 1 2023-08-31 11498577 1 2022-09-01 2023-08-31 11498577 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 11498577

Inspired Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Inspired Commercial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inspired Commercial Limited

Company Information

Director

D Cleaver

Registered office

Unit 2 The Gallows
Furnace Road
Ilkeston
Derbyshire
DE7 5EP

Accountants

Farrars Limited Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Inspired Commercial Limited

(Registration number: 11498577)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

339,695

353,849

Current assets

1,052

5,331

Prepayments and accrued income

1,476

1,359

Creditors: Amounts falling due within one year

(353,061)

(356,597)

Net current liabilities

(350,533)

(349,907)

Total assets less current liabilities

(10,838)

3,942

Accruals and deferred income

(834)

(834)

 

(11,672)

3,108

Capital and reserves

(11,672)

3,108

1

General information

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

The address of its registered office is:
Unit 2 The Gallows
Furnace Road
Ilkeston
Derbyshire
DE7 5EP
England

These financial statements were authorised for issue by the director on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Inspired Commercial Limited

(Registration number: 11498577)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Non interest loan repaid in full

326

276

(602)

-

 

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Non interest loan repaid in full

-

326

326

 

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
D Cleaver
Director