Enspired Consulting Ltd

Registered number: 15156572

	30 September 2025	30 September 2024
	£	£
Fixed assets	13,840	5,124

Current assets	147,842	134,319
Prepayments and accrued income	53,214	1,584
Creditors: Amounts Falling Due Within One Year	(72,984 )	(47,942 )

NET CURRENT ASSETS	128,072	87,961

TOTAL ASSETS LESS CURRENT LIABILITIES	141,912	93,085

Accruals and deferred income	(2,578 )	(3,510 )

NET ASSETS	139,334	89,575

CAPITAL AND RESERVES	139,334	89,575

Notes

1. General Information

Enspired Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15156572 . The registered office is 9 Riverside Court, Pride Park, Derby, DE24 8JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	30 September 2025	30 September 2024
	£	£
Not later than one year	12,488	-
Later than one year and not later than five years	33,300	-

	45,788	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Helen Simpson	(12 )	61,291	(61,115 )	-	164
John Simpson	-	26,133	(26,024 )	-	109

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Helen Simpson

Director

28 October 2025