Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10652144 Ms Heather Drake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10652144 2024-03-31 10652144 2025-03-31 10652144 2024-04-01 2025-03-31 10652144 frs-core:CurrentFinancialInstruments 2025-03-31 10652144 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10652144 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10652144 frs-bus:Micro-entities 2024-04-01 2025-03-31 10652144 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10652144 frs-bus:Director1 2024-04-01 2025-03-31 10652144 frs-bus:Director1 2024-03-31 10652144 frs-bus:Director1 2025-03-31 10652144 2023-03-31 10652144 2024-03-31 10652144 2023-04-01 2024-03-31 10652144 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10652144
Inspirations (Pencoed) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Linghams Chartered Accountants
Inspirations (Pencoed) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10652144

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 910 | 926
Current assets |  | 49,591 | 38,229
Prepayments and accrued income |  | 507 | -
Creditors: Amounts Falling Due Within One Year |  | (38,400 ) | (29,558 )
NET CURRENT ASSETS |  | 11,698 | 8,671
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,608 | 9,597
Accruals and deferred income |  | (60 ) | (1,800 )
NET ASSETS |  | 12,548 | 7,797
CAPITAL AND RESERVES |  | 12,548 | 7,797

## Notes

1. General Information
Inspirations (Pencoed) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10652144 . The registered office is 6a Penybont Road, Pencoed, Bridgend, Mid Glamorgan, CF35 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Heather Drake | 2,140 | - | - | - | -

The overdrawn director loan has been repaid within nine months of the balance sheet date.
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Inspirations (Pencoed) Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 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

Ms Heather Drake Director
12/01/2026