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Registered number: 06819740
Inner Strengths Limited
Financial Statements
For The Year Ended 31 March 2026
Inner Strengths Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Inner Strengths Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06819740

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 4,354 |  | 5,299
Investments | 6 |  | 1 |  | -
|  |  | 4,355 |  | 5,299
CURRENT ASSETS
Debtors | 7 | 11,882 |  | 30,597 |
Cash at bank and in hand |  | 392,147 |  | 284,929 |
|  | 404,029 |  | 315,526 |
Creditors: Amounts Falling Due Within One Year | 8 | (52,346 ) |  | (47,861 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 351,683 |  | 267,665
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 356,038 |  | 272,964
NET ASSETS |  |  | 356,038 |  | 272,964
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 356,036 |  | 272,962
SHAREHOLDERS' FUNDS |  |  | 356,038 |  | 272,964

Page 1
Page 2
Inner Strengths Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms E A Jordan Director
8 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Inner Strengths Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Inner Strengths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06819740 . The registered office is Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website costs. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Straight line
Computer Equipment | 20% Reducing balance

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Inner Strengths Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2025 | 5,100
As at 31 March 2026 | 5,100
Amortisation
As at 1 April 2025 | 5,100
As at 31 March 2026 | 5,100
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 7,942 | 5,753 | 13,695
Additions | - | 405 | 405
As at 31 March 2026 | 7,942 | 6,158 | 14,100
Depreciation
As at 1 April 2025 | 4,854 | 3,542 | 8,396
Provided during the period | 888 | 462 | 1,350
As at 31 March 2026 | 5,742 | 4,004 | 9,746
Net Book Value
As at 31 March 2026 | 2,200 | 2,154 | 4,354
As at 1 April 2025 | 3,088 | 2,211 | 5,299

6. Investments

| Associates
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | -
Additions | 1
As at 31 March 2026 | 1
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -

...CONTINUED
Page 4
Page 5
Inner Strengths Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | 1
As at 1 April 2025 | -

7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,769 |  | 20,040
Other debtors | - |  | 10,557
Director's loan account | 7,113 |  | -
| 11,882 |  | 30,597

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 38,284 |  | 39,570
Other taxes and social security | 588 |  | -
VAT | 13,474 |  | 8,291
| 52,346 |  | 47,861

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Elizabeth Jordan | 2,012 | 60,845 | 55,744 | - | 7,113

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