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REGISTERED NUMBER: 05966160 (England and Wales)
















Integr8 Group Limited

Unaudited Financial Statements

for the Year Ended 31st March 2022






Integr8 Group Limited (Registered number: 05966160)






Contents of the Financial Statements
for the Year Ended 31st March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Integr8 Group Limited

Company Information
for the Year Ended 31st March 2022







Director: Mr. P V Hetreed





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 05966160 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Integr8 Group Limited (Registered number: 05966160)

Statement of Financial Position
31st March 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Investments 4 80 80

Current assets
Debtors 5 213,410 284,720
Cash at bank 460,118 96,694
673,528 381,414
Creditors
Amounts falling due within one year 6 103,946 47,579
Net current assets 569,582 333,835
Total assets less current liabilities 569,662 333,915

Capital and reserves
Called up share capital 100 100
Retained earnings 569,562 333,815
569,662 333,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th July 2022 and were signed by:





Mr. P V Hetreed - Director


Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements
for the Year Ended 31st March 2022

1. Statutory information

Integr8 Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2022

4. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1st April 2021
and 31st March 2022 80
Net book value
At 31st March 2022 80
At 31st March 2021 80

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

Invo Solutions Limited
Registered office: England and Wales
Nature of business: Communications
%
Class of shares: holding
Ordinary 70.00
"B" Ordinary 10.00
2022 2021
£    £   
Aggregate capital and reserves 100,595 103,821
Profit for the year 392,774 270,464

5. Debtors
2022 2021
£    £   
Amounts falling due within one year:
Other debtors 49,710 5,620

Amounts falling due after more than one year:
Amounts owed by group undertakings 163,700 279,100

Aggregate amounts 213,410 284,720

6. Creditors: amounts falling due within one year
2022 2021
£    £   
Taxation and social security 49,254 24,566
Other creditors 54,692 23,013
103,946 47,579

Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2022

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2022 and 31st March 2021:

2022 2021
£    £   
Mr. P V Hetreed
Balance outstanding at start of year 5,610 -
Amounts advanced - 5,610
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,610 5,610