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Registered Number: 04760744
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

INSPECTORATE LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of INSPECTORATE LIMITED for the year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INSPECTORATE LIMITED for the year ended 31 December 2024 which comprise of the Statement of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of INSPECTORATE LIMITED, as a body, in accordance with the terms of our engagement letter dated 03 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of INSPECTORATE LIMITED and state those matters that we have agreed to state to the Board of Directors of INSPECTORATE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INSPECTORATE LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that INSPECTORATE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of INSPECTORATE LIMITED. You consider that INSPECTORATE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of INSPECTORATE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
14 May 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets  
Tangible fixed assets 147,887    144,780 
147,887    144,780 
Current assets
Debtors 563,331    367,009 
Cash at bank and in hand 350,344    265,518 
913,675    632,527 
Creditors: amount falling due within one year (129,888)   (97,671)
Net current assets/(liabilities) 783,787    534,856 
 
Total assets less current liabilities 931,674    679,636 
Creditors: amount falling due after more than one year (74,960)   (77,382)
Provisions for liabilities (28,099)   (27,508)
Net assets/(liabilities) 828,615    574,746 
 

Capital and reserves
Called up share capital 1,001    1,001 
Profit and loss account 827,614    573,745 
Shareholders fund 828,615    574,746 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Jonathan Spencer Hall
Director

Date approved: 10 June 2025
3
Statutory Information
INSPECTORATE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04760744, registration address The Sanderum Centre Sanderum House, Oakley Road, Chinnor, Oxfordshire, OX39 4TW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Average number of employees

Average number of employees during the year were 16 (2023: 15).
4