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COMPANY REGISTRATION NUMBER: 12637078

Alterniq Inspired Growth Ltd

Filleted Unaudited Financial Statements

For the period ended

30 June 2025

Alterniq Inspired Growth Ltd

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 1,059 | 249
Cash at bank and in hand | 187 | 417
| ------- | ----
| 1,246 | 666

Creditors: amounts falling due within one year | 5 | 10,098 | 9,533
| -------- | -------
Net current liabilities | 8,852 | 8,867
| ------- | -------
Total assets less current liabilities | ( 8,852) | ( 8,867)
| ------- | -------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 8,952) | ( 8,967)
| ------- | -------
Shareholders deficit | ( 8,852) | ( 8,867)
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 February 2026 , and are signed on behalf of the board by:

M Adams
Director

Company registration number: 12637078

Alterniq Inspired Growth Ltd

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10-16 Tiller Road, London, E14 PX, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 959 | 149
Other debtors | 100 | 100
| ------- | ----
| 1,059 | 249
| ------- | ----

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 1,629 | 894
Social security and other taxes | 276 | 206
Other creditors | 8,193 | 8,433
| -------- | -------
| 10,098 | 9,533
| -------- | -------

6. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| M Adams | ( 8,433) | 240 | ( 8,193)
|  | ------- | ---- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| M Adams | ( 7,620) | ( 813) | ( 8,433)
|  | ------- | ---- | -------