INSPIRE SUPPORT SERVICES LIMITED

Company Registration Number:
09864353 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

INSPIRE SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INSPIRE SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Adrian Rowe
Registered office: 50
Junction Road
Gillingham
England
ME7 4EQ
Company Registration Number: 09864353 (England and Wales)

INSPIRE SUPPORT SERVICES LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Social Care

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Adrian Rowe

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Adrian Rowe
Status: Director

INSPIRE SUPPORT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 110,483 1,247,647
Cost of sales ( 68,948 ) ( 551,609 )
Gross Profit or (Loss) 41,535 696,038
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 42,474 ) ( 653,532 )
Other operating income 0 327
Operating Profit or (Loss) ( 939 ) 42,833
Interest Receivable and Similar Income 2 4
Interest Payable and Similar Charges ( 224 ) ( 282 )
Profit or (Loss) Before Tax ( 1,161 ) 42,555
Tax on Profit ( 0 ) ( 8,957 )
Profit or (Loss) for Period ( 1,161 ) 33,598

The notes form part of these financial statements

INSPIRE SUPPORT SERVICES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 47,483 51,087
Total fixed assets: 47,483 51,087
Current assets
Debtors: 5 27,591 95,829
Cash at bank and in hand: 0 1,514
Total current assets: 27,591 97,343
Creditors: amounts falling due within one year: 6 ( 30,433 ) ( 44,918 )
Net current assets (liabilities): ( 2,842 ) 52,425
Total assets less current liabilities: 44,641 103,512
Creditors: amounts falling due after more than one year: 7 ( 40,465 ) ( 25,821 )
Total net assets (liabilities): 4,176 77,691

The notes form part of these financial statements

INSPIRE SUPPORT SERVICES LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 4,172 77,687
Shareholders funds: 4,176 77,691

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Adrian Rowe
Status: Director

The notes form part of these financial statements

INSPIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSPIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 8

INSPIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

INSPIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 December 2023 51,341 28,324 18,625 98,290
Additions 7,585 - - 7,585
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2024 58,926 28,324 18,625 105,875
Depreciation
At 01 December 2023 24,609 19,800 2,794 47,203
Charge for year 6,683 2,131 2,375 11,189
On disposals - - - -
Other adjustments - - - -
At 30 November 2024 31,292 21,931 5,169 58,392
Net book value
At 30 November 2024 27,634 6,393 13,456 47,483
At 30 November 2023 26,732 8,524 15,831 51,087

Vehicle scrapped in September 2024

INSPIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 27,000 16,129
Other debtors 591 79,700
Total 27,591 95,829
Debtors due after more than one year: 21,011 25,821

INSPIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,033 25,821
Other creditors 10,400 19,097
Total 30,433 44,918

INSPIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,065 25,821
Other creditors 20,400
Total 40,465 25,821