Company Registration No. 10545703 (England and Wales)
Inspro Ltd
Unaudited accounts
for the year ended 31 March 2025
Inspro Ltd
Unaudited accounts
Contents
Inspro Ltd
Company Information
for the year ended 31 March 2025
Directors
Richard Ian Small
Christopher Blizard
Company Number
10545703 (England and Wales)
Registered Office
Brook House
13, Mead Road
Cranleigh
GU6 7BG
England
Inspro Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
17,118
17,543
Cash at bank and in hand
7,080
53,170
Creditors: amounts falling due within one year
(59,181)
(44,022)
Net current (liabilities)/assets
(31,174)
12,707
Total assets less current liabilities
(14,056)
30,250
Creditors: amounts falling due after more than one year
(7,082)
(9,270)
Net (liabilities)/assets
(21,138)
20,980
Called up share capital
389,964
389,964
Profit and loss account
(411,102)
(368,984)
Shareholders' funds
(21,138)
20,980
For the year ending 31 March 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 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Richard Ian Small
Director
Company Registration No. 10545703
Inspro Ltd
Notes to the Accounts
for the year ended 31 March 2025
Inspro Ltd is a private company, limited by shares, registered in England and Wales, registration number 10545703. The registered office is Brook House, 13, Mead Road, Cranleigh, GU6 7BG, England.
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.
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.
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the board of directors.
The accounts are presented in £ sterling.
Revenue, described as turnover, is the value of work (net of VAT) provided to customers during the year with respect to services.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 5 years
4
Tangible fixed assets
Plant & machinery
Inspro Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
18,832
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,500
7,200
Taxes and social security
-
487
Loans from directors
42,815
33,818
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).