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Registered number: 05418400
Those Who Inspire Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Adbell International Limited
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Director Ms Marlene Plomik
Company Number 05418400
Registered Office Birchin Court
20 Birchin Lane
London
EC3V 9DJ
Accountants Adbell International Limited
Birchin Court
20 Birchin Lane
London
EC3V 9DJ
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Page 2
Balance Sheet
Registered number: 05418400
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,983 2,267
1,983 2,267
CURRENT ASSETS
Debtors 5 28,210 29,298
Cash at bank and in hand 136,996 199,585
165,206 228,883
Creditors: Amounts Falling Due Within One Year 6 (150,534 ) (181,226 )
NET CURRENT ASSETS (LIABILITIES) 14,672 47,657
TOTAL ASSETS LESS CURRENT LIABILITIES 16,655 49,924
NET ASSETS 16,655 49,924
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 16,455 49,724
SHAREHOLDERS' FUNDS 16,655 49,924
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Marlene Plomik
Director
22/07/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Those Who Inspire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05418400 . The registered office is Birchin Court , 20 Birchin Lane , London , EC3V 9DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are computer software. It is amortised to profit and loss account over its estimated economic life.
2.4. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are patents. It is amortised to the profit and loss account over its estimated economic life.
2.5.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset , with the net amounts presented in the financial statements , when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities, including trade and other payables, bank loans, loans from fellow group
companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.  Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other Intellectual Property Total
£ £ £
Cost
As at 1 January 2024 22,995 2,833 25,828
As at 31 December 2024 22,995 2,833 25,828
Amortisation
As at 1 January 2024 22,995 566 23,561
Provided during the period - 284 284
As at 31 December 2024 22,995 850 23,845
Net Book Value
As at 31 December 2024 - 1,983 1,983
As at 1 January 2024 - 2,267 2,267
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 148 831
Other debtors 27,816 27,816
VAT 46 451
Called up share capital not paid 200 200
28,210 29,298
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,281 511
Bank loans and overdrafts - 2,192
Other creditors 16,543 8,304
Accruals and deferred income 132,710 170,219
150,534 181,226
7. Share Capital
2024 2023
Allotted, called up but not fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
199 Ordinary B shares of £ 1.00 each 199 199
200 200
8. Ultimate Controlling Party
The company's ultimate controlling party is Marlene Irene Marie Nadine Plomik by virtue of her ownership of 100% of the issued share capital in the company.
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