1 March 2024 false No description of principal activity Taxfiler 2024.6 NI629462business:PrivateLimitedCompanyLtd2024-03-012025-02-28 NI6294622024-02-29 NI6294622024-03-012025-02-28 NI629462business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 NI629462business:FilletedAccounts2024-03-012025-02-28 NI6294622025-02-28 NI629462business:Director12024-03-012025-02-28 NI629462business:RegisteredOffice2024-03-012025-02-28 NI6294622024-02-29 NI629462core:WithinOneYear2025-02-28 NI629462core:WithinOneYear2024-02-29 NI629462core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 NI629462core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI629462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 NI629462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI629462core:PreviouslyStatedAmount2025-02-28 NI629462core:PreviouslyStatedAmount2024-02-29 NI629462business:SmallEntities2024-03-012025-02-28 NI629462countries:NorthernIreland2024-03-012025-02-28 NI6294622023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. NI629462 (Northern Ireland)
Inspire Accountancy Services Ltd Unaudited accounts for the year ended 28 February 2025
Inspire Accountancy Services Ltd Unaudited accounts Contents
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Inspire Accountancy Services Ltd Company Information for the year ended 28 February 2025
Director
Donald Pottie
Company Number
NI629462 (Northern Ireland)
Registered Office
1 Church Street Fintona Co Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Inspire Accountancy Services Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
7,635 
9,197 
Cash at bank and in hand
11 
1,622 
7,646 
10,819 
Creditors: amounts falling due within one year
(2,871)
(2,626)
Net current assets
4,775 
8,193 
Net assets
4,775 
8,193 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,774 
8,192 
Shareholders' funds
4,775 
8,193 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
Donald Pottie Director Company Registration No. NI629462
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Inspire Accountancy Services Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Inspire Accountancy Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI629462. The registered office is 1 Church Street, Fintona, Co Tyrone, BT78 2BR.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,588 
4,150 
Other debtors
5,047 
5,047 
7,635 
9,197 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
621 
1,626 
Other creditors
999 
1,000 
Loans from directors
299 
- 
Accruals
952 
- 
2,871 
2,626 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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