Inspire Mentoring Ltd - Accounts

Inspire Mentoring Ltd - Accounts

INSPIRE MENTORING LTD - Company Information

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Registered Number: 12066371
England and Wales

 

 

 

INSPIRE MENTORING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 24 June 2019

End date: 30 September 2020

Inspire Mentoring Ltd
Contents Page
For the period ended 30 September 2020
Directors Graham Ballantyne
Michelle Ballantyne
Registered Number 12066371
Registered Office 10 Stort Close
Didcot
OX11 7UR
Accountants Cypher
Oxford House, John Smith Drive
Oxford Business Park South
Oxford
OX4 2JY
1
  2020
    £ £
Fixed assets   16,664 
Current assets 20,968   
Prepayments and accrued income 141   
Creditors: amount falling due within one year (21,139)  
Net current assets   (30)
Total assets less current liabilities   16,634 
Net assets   16,634 
 

     
Capital and reserves   16,634 
 
NOTES TO THE ACCOUNTS

General Information
Inspire Mentoring Ltd is a private company, limited by shares , registered in England and Wales , registration number 12066371 , registration address 10 Stort Close, Didcot, OX11 7UR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3 Straight Line
Computer Equipment 2 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 24 June 2019 -    -    - 
Additions 1,110    4,389    5,499 
Disposals -    -    - 
At 30 September 2020 1,110    4,389    5,499 
Depreciation
At 24 June 2019 -    -    - 
Charge for period 453    2,560    3,013 
On disposals -    -    - 
At 30 September 2020 453    2,560    3,013 
Net book values
Closing balance as at 30 September 2020 657    1,829    2,486 
Opening balance as at 24 June 2019 -    -    - 


3.

Average number of employees

The average monthly number of employees, including directors, during the year was 1


For the period ended 30 September 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 November 2020 and were signed on its behalf by:


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Graham Ballantyne
Director
2