Registered number 09306076
Academy of Inspiration (Company limited by Guarantee)
Accounts
30 November 2024
Academy of Inspiration (Company limited by Guarantee) Report and accounts Contents
| Page | |
|---|---|
| Accountants' report | 1 |
| Profit and loss account | 2 |
| Balance sheet | 3 |
Academy of Inspiration (Company limited by Guarantee) Accountants' Report
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2024.
Responsibilities and basis of report
As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (’the 2006 Act’).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner’s statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
- the accounts do not accord with those records; or
-the accounts do not comply with the accounting requirements of section 386 of the 2006 Act other than the requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or
- the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland (FRS102).
I have no concerns and have come across no matters in connection with my examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Plexal Accountants Ltd Association of Accounting Technicians
85 Great Portland Street, First Floor, London W1W 7LT
21 September 2025
1
Academy of Inspiration (Company limited by Guarantee) Profit and Loss Account for the year ended 30 November 2024
| Turnover (Restricted and Unrestricted) Administrative expenses (Deficit)/surplus on ordinary activities (Deficit)/surplus for the financial year Total Funds Brought Forward Total Funds Carried Forward |
2024 £ 32,178 (18,190) 13,988 13,988 62,219 76,207 |
2023 £ 23,645 (2,189) |
|---|---|---|
| 21,456 | ||
| 21,456 | ||
| 40,763 | ||
| 62,219 |
2
Academy of Inspiration (Company limited by Guarantee) Registered number: 09306076 Balance Sheet as at 30 November 2024
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
2024 £ 173,847 (97,640) 76,207 76,207 76,207 76,207 Number 0 |
2023 £ 177,460 (115,241) 62,219 62,219 62,219 62,219 Number 0 |
2023 £ 177,460 (115,241) 62,219 62,219 62,219 62,219 Number 0 |
|---|---|---|---|
| 62,219 | |||
| 62,219 | |||
| 62,219 | |||
| Number 0 |
The company is a private company limited by shares and incorporated in England. Its registered office is
.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Minar Ali Director Approved by the board on 21 September 2025
3
Academy of Inspiration (Company limited by Guarantee) Detailed profit and loss account items for the year ended 30 November 2024
This schedule does not form part of the statutory accounts
| Sales Sales Other charges Premises costs: Rent General administrative expenses: Telephone and internet Legal and professional costs: Other legal and professional |
2024 £ 32,178 18,000 18,000 156 156 34 34 18,190 |
2023 £ 23,645 |
|---|---|---|
| 2,187 | ||
| 2,187 | ||
| 2 | ||
| 2 | ||
| - | ||
| - | ||
| 2,189 |
4