INSPIRING TEACHING LTD


Directors	Barry Pactor
	Callum Gary Skeemer


Registered Address	Clockwise Bromley Old Town Hall
	30 Tweedy Road
	Bromley
	BR1 3FE


Registered Number	12282629 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		216,866		240,962
Tangible assets	4		1,827		1,200
			218,693		242,162
Current assets
Debtors	5	594,925		382,689
Cash at bank and on hand		79,625		64,660
		674,550		447,349
Creditors amounts falling due within one year	6	(584,673)		(480,063)
Net current assets (liabilities)			89,877		(32,714)
Total assets less current liabilities			308,570		209,448
Net assets			308,570		209,448
Capital and reserves
Called up share capital			125		125
Profit and loss account			308,445		209,323
Shareholders' funds			308,570		209,448

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2026, and are signed on its behalf by:

Barry Pactor
Director
Registered Company No. 12282629

INSPIRING TEACHING LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the 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 policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue  from the 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.

	Defined contribution pension plan
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Current taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


		Straight line (years)
	Plant and machinery	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	11		9

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 25	240,962	240,962
At 31 March 26	240,962	240,962
Amortisation and impairment
Charge for year	24,096	24,096
At 31 March 26	24,096	24,096
Net book value
At 31 March 26	216,866	216,866
At 31 March 25	240,962	240,962

4.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 April 25	1,449	1,449
Additions	1,000	1,000
At 31 March 26	2,449	2,449
Depreciation and impairment
At 01 April 25	249	249
Charge for year	373	373
At 31 March 26	622	622
Net book value
At 31 March 26	1,827	1,827
At 31 March 25	1,200	1,200

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	491,880	344,207
Other debtors	61,740	8,840
Prepayments and accrued income	41,305	29,642
Total	594,925	382,689

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	6,904	8,710
Bank borrowings and overdrafts	399,619	306,385
Taxation and social security	124,937	128,629
Other creditors	53,213	36,339
Total	584,673	480,063