REGISTERED NUMBER: 12502614 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

NSpire People Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss K Anderson

REGISTERED OFFICE:

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

REGISTERED NUMBER:

12502614 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Tangible assets

4

2,586

530

CURRENT ASSETS

Debtors

5

57,720

29,578

Cash at bank

96,535

115,110

154,255

144,688

CREDITORS

Amounts falling due within one year

6

38,416

43,307

NET CURRENT ASSETS

115,839

101,381

TOTAL ASSETS LESS CURRENT LIABILITIES

118,425

101,911

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

118,325

101,811

SHAREHOLDERS' FUNDS

118,425

101,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2026 and were signed by:

Miss K Anderson - Director

1.	STATUTORY INFORMATION

NSpire People Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

6,926

Additions

3,739

At 31 March 2026

10,665

DEPRECIATION

At 1 April 2025

6,396

Charge for year

1,683

At 31 March 2026

8,079

NET BOOK VALUE

At 31 March 2026

2,586

At 31 March 2025

530

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

17,486

13,590

Other debtors

40,234

15,988

57,720

29,578

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

37,392

42,283

Other creditors

1,024

1,024

38,416

43,307