INSPIRED PRACTICE SOUTHAMPTON LIMITED

Company Registration Number:
09240601 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

INSPIRED PRACTICE SOUTHAMPTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

INSPIRED PRACTICE SOUTHAMPTON LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 529,998 529,998
Tangible assets: 4 30,814 42,840
Total fixed assets: 560,812 572,838
Current assets
Debtors:   1,200 1,200
Cash at bank and in hand: 537,235 322,795
Total current assets: 538,435 323,995
Creditors: amounts falling due within one year:   (171,119) (120,253)
Net current assets (liabilities): 367,316 203,742
Total assets less current liabilities: 928,128 776,580
Creditors: amounts falling due after more than one year:   (368,424) (420,291)
Total net assets (liabilities): 559,704 356,289
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 559,604 356,189
Shareholders funds: 559,704 356,289

The notes form part of these financial statements

INSPIRED PRACTICE SOUTHAMPTON LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2025
and signed on behalf of the board by:

Name: Mr M A Rehman
Status: Director

The notes form part of these financial statements

INSPIRED PRACTICE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

INSPIRED PRACTICE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

INSPIRED PRACTICE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 529,998
At 30 September 2024 529,998
Amortisation
At 01 October 2023 0
At 30 September 2024 0
Net book value
At 30 September 2024 529,998
At 30 September 2023 529,998

INSPIRED PRACTICE SOUTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 186,239
At 30 September 2024 186,239
Depreciation
At 01 October 2023 143,399
Charge for year 12,026
At 30 September 2024 155,425
Net book value
At 30 September 2024 30,814
At 30 September 2023 42,840