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Registered number: 07431928

I-Inspire Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

I-Inspire Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
J Donaldson
L Donaldson
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07431928
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

I-Inspire Consulting Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

I-Inspire Consulting Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,0941,850
CURRENT ASSETS
Debtors37,89011,129
Cash at bank and in hand93,07969,343
100,96980,472
CREDITORS: Amounts falling due within one year435,29335,308
NET CURRENT ASSETS65,67645,164
TOTAL ASSETS LESS CURRENT LIABILITIES67,77047,014
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account67,67046,914
SHAREHOLDERS' FUNDS67,77047,014
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/08/2025 and signed on their behalf by
.............................
J Donaldson
Director

I-Inspire Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20237,3217,321
Additions916916
At 30/11/20248,2378,237
Depreciation
At 01/12/20235,4715,471
For the year672672
At 30/11/20246,1436,143
Net Book Amounts
At 30/11/20242,0942,094
At 30/11/20231,8501,850

I-Inspire Consulting Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,767
VAT-88
Directors current account7,8909,274
7,89011,129
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax33,51733,718
Accruals1,7761,590
35,29335,308
5. EMPLOYEES
20242023
No.No.
Average number of employees22
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
Mr J Donaldson is the ultimate controlling party by virtue of his majority directorship and ownership of the company's issued share capital.