INSPIRATION YOUTH CALL LIMITED


1 July 2020 false No description of principal activity Taxfiler 2021.22.4 06589319business:PrivateLimitedCompanyLtd2020-07-012021-06-30 065893192020-06-30 065893192020-07-012021-06-30 06589319business:AuditExempt-NoAccountantsReport2020-07-012021-06-30 06589319business:FullAccounts2020-07-012021-06-30 065893192021-06-30 06589319business:Director12020-07-012021-06-30 06589319business:RegisteredOffice2020-07-012021-06-30 06589319core:WithinOneYear2021-06-30 06589319core:RetainedEarningsAccumulatedLosses2021-06-30 06589319business:SmallEntities2020-07-012021-06-30 06589319countries:EnglandWales2020-07-012021-06-30 06589319core:ComputerEquipment2020-06-30 06589319core:ComputerEquipment2021-06-30 06589319core:ComputerEquipment2020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06589319 (England and Wales)
INSPIRATION YOUTH CALL LIMITED Unaudited accounts for the year ended 30 June 2021
INSPIRATION YOUTH CALL LIMITED Unaudited accounts Contents
Page
- 2 -
INSPIRATION YOUTH CALL LIMITED Company Information for the year ended 30 June 2021
Director
Ayodele Adetokunbo OSHUNREMI
Company Number
06589319 (England and Wales)
Registered Office
13 CARTLODGE AVENUE COLLEGE ROAD WICKFORD ESSEX SS11 8HN ENGLAND
Accountants
TYMA & CO 101 FIRHILL ROAD LONDON SE6 3SG
- 3 -
INSPIRATION YOUTH CALL LIMITED Statement of financial position as at 30 June 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
675 
Current assets
Cash at bank and in hand
136 
Creditors: amounts falling due within one year
(3,132)
Net current liabilities
(2,996)
Net liabilities
(2,321)
Capital and reserves
Profit and loss account
(2,321)
Shareholders' funds
(2,321)
For the year ending 30 June 2021 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 his 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.
The financial statements were approved by the Board and authorised for issue on 16 March 2022 and were signed on its behalf by
Ayodele Adetokunbo OSHUNREMI Director Company Registration No. 06589319
- 4 -
INSPIRATION YOUTH CALL LIMITED Notes to the Accounts for the year ended 30 June 2021
1
Statutory information
INSPIRATION YOUTH CALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06589319. The registered office is 13 CARTLODGE AVENUE, COLLEGE ROAD, WICKFORD, ESSEX, SS11 8HN, ENGLAND.
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 1 July 2020
900 
At 30 June 2021
900 
Depreciation
Charge for the year
225 
At 30 June 2021
225 
Net book value
At 30 June 2021
675 
5
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
3,132 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -