Inspiring Customer Experience Ltd


14 May 2018 false No description of principal activity Taxfiler 2019.10.Web 11360556business:PrivateLimitedCompanyLtd2018-05-142019-05-31 113605562018-05-13 113605562018-05-142019-05-31 11360556business:AuditExempt-NoAccountantsReport2018-05-142019-05-31 11360556business:FullAccounts2018-05-142019-05-31 113605562019-05-31 11360556business:Director12018-05-142019-05-31 11360556business:RegisteredOffice2018-05-142019-05-31 11360556core:WithinOneYear2019-05-31 11360556core:RetainedEarningsAccumulatedLosses2019-05-31 11360556business:SmallEntities2018-05-142019-05-31 11360556countries:EnglandWales2018-05-142019-05-31 11360556core:ComputerEquipment2018-05-13 11360556core:ComputerEquipment2019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11360556 (England and Wales)
Inspiring Customer Experience Ltd Unaudited accounts for the period from 14 May 2018 to 31 May 2019
Inspiring Customer Experience Ltd Unaudited accounts Contents
Page
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Inspiring Customer Experience Ltd Company Information for the period from 14 May 2018 to 31 May 2019
Director
Marion Ellis
Company Number
11360556 (England and Wales)
Registered Office
25 SOUTHCOURT AVENUE LEIGHTON BUZZARD LU7 2QD UNITED KINGDOM
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Inspiring Customer Experience Ltd Statement of financial position as at 31 May 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
136 
Current assets
Debtors
788 
Cash at bank and in hand
4,412 
5,200 
Creditors: amounts falling due within one year
(8,794)
Net current liabilities
(3,594)
Net liabilities
(3,458)
Capital and reserves
Profit and loss account
(3,458)
Shareholders' funds
(3,458)
For the period ending 31 May 2019 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 November 2019.
Marion Ellis Director Company Registration No. 11360556
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Inspiring Customer Experience Ltd Notes to the Accounts for the period from 14 May 2018 to 31 May 2019
1
Statutory information
Inspiring Customer Experience Ltd is a private company, limited by shares, registered in England and Wales, registration number 11360556. The registered office is 25 SOUTHCOURT AVENUE, LEIGHTON BUZZARD, LU7 2QD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 May 2018
182 
At 31 May 2019
182 
Depreciation
At 14 May 2018
46 
At 31 May 2019
46 
Net book value
At 31 May 2019
136 
5
Debtors
2019 
£ 
Trade debtors
134 
Accrued income and prepayments
654 
788 
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Inspiring Customer Experience Ltd Notes to the Accounts for the period from 14 May 2018 to 31 May 2019
6
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
32 
Loans from directors
8,762 
8,794 
7
Average number of employees
During the period the average number of employees was 0.
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