2022-03-012023-02-282023-02-28false11216660INTEGRUM BUSINESS SOLUTIONS LTD2023-11-21iso4217:GBPxbrli:pure112166602022-03-01112166602023-02-28112166602022-03-012023-02-28112166602021-03-01112166602022-02-28112166602021-03-012022-02-2811216660bus:SmallEntities2022-03-012023-02-2811216660bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811216660bus:AbridgedAccounts2022-03-012023-02-2811216660bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811216660core:WithinOneYear2023-02-2811216660core:AfterOneYear2023-02-2811216660core:WithinOneYear2022-02-2811216660core:AfterOneYear2022-02-2811216660core:ShareCapital2023-02-2811216660core:SharePremium2023-02-2811216660core:RevaluationReserve2023-02-2811216660core:OtherReservesSubtotal2023-02-2811216660core:RetainedEarningsAccumulatedLosses2023-02-2811216660core:ShareCapital2022-02-2811216660core:SharePremium2022-02-2811216660core:RevaluationReserve2022-02-2811216660core:OtherReservesSubtotal2022-02-2811216660core:RetainedEarningsAccumulatedLosses2022-02-2811216660core:LandBuildings2023-02-2811216660core:PlantMachinery2023-02-2811216660core:Vehicles2023-02-2811216660core:FurnitureFittings2023-02-2811216660core:OfficeEquipment2023-02-2811216660core:NetGoodwill2023-02-2811216660core:IntangibleAssetsOtherThanGoodwill2023-02-2811216660core:ListedExchangeTraded2023-02-2811216660core:UnlistedNon-exchangeTraded2023-02-2811216660core:LandBuildings2022-02-2811216660core:PlantMachinery2022-02-2811216660core:Vehicles2022-02-2811216660core:FurnitureFittings2022-02-2811216660core:OfficeEquipment2022-02-2811216660core:NetGoodwill2022-02-2811216660core:IntangibleAssetsOtherThanGoodwill2022-02-2811216660core:ListedExchangeTraded2022-02-2811216660core:UnlistedNon-exchangeTraded2022-02-2811216660core:LandBuildings2022-03-012023-02-2811216660core:PlantMachinery2022-03-012023-02-2811216660core:Vehicles2022-03-012023-02-2811216660core:FurnitureFittings2022-03-012023-02-2811216660core:OfficeEquipment2022-03-012023-02-2811216660core:NetGoodwill2022-03-012023-02-2811216660core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811216660core:ListedExchangeTraded2022-03-012023-02-2811216660core:UnlistedNon-exchangeTraded2022-03-012023-02-2811216660core:MoreThanFiveYears2022-03-012023-02-2811216660core:Non-currentFinancialInstruments2023-02-2811216660core:Non-currentFinancialInstruments2022-02-2811216660dpl:CostSales2022-03-012023-02-2811216660dpl:DistributionCosts2022-03-012023-02-2811216660core:LandBuildings2022-03-012023-02-2811216660core:PlantMachinery2022-03-012023-02-2811216660core:Vehicles2022-03-012023-02-2811216660core:FurnitureFittings2022-03-012023-02-2811216660core:OfficeEquipment2022-03-012023-02-2811216660dpl:AdministrativeExpenses2022-03-012023-02-2811216660core:NetGoodwill2022-03-012023-02-2811216660core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811216660dpl:GroupUndertakings2022-03-012023-02-2811216660dpl:ParticipatingInterests2022-03-012023-02-2811216660dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811216660core:ListedExchangeTraded2022-03-012023-02-2811216660dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811216660core:UnlistedNon-exchangeTraded2022-03-012023-02-2811216660dpl:CostSales2021-03-012022-02-2811216660dpl:DistributionCosts2021-03-012022-02-2811216660core:LandBuildings2021-03-012022-02-2811216660core:PlantMachinery2021-03-012022-02-2811216660core:Vehicles2021-03-012022-02-2811216660core:FurnitureFittings2021-03-012022-02-2811216660core:OfficeEquipment2021-03-012022-02-2811216660dpl:AdministrativeExpenses2021-03-012022-02-2811216660core:NetGoodwill2021-03-012022-02-2811216660core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2811216660dpl:GroupUndertakings2021-03-012022-02-2811216660dpl:ParticipatingInterests2021-03-012022-02-2811216660dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2811216660core:ListedExchangeTraded2021-03-012022-02-2811216660dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2811216660core:UnlistedNon-exchangeTraded2021-03-012022-02-2811216660core:NetGoodwill2023-02-2811216660core:IntangibleAssetsOtherThanGoodwill2023-02-2811216660core:LandBuildings2023-02-2811216660core:PlantMachinery2023-02-2811216660core:Vehicles2023-02-2811216660core:FurnitureFittings2023-02-2811216660core:OfficeEquipment2023-02-2811216660core:AfterOneYear2023-02-2811216660core:WithinOneYear2023-02-2811216660core:ListedExchangeTraded2023-02-2811216660core:UnlistedNon-exchangeTraded2023-02-2811216660core:ShareCapital2023-02-2811216660core:SharePremium2023-02-2811216660core:RevaluationReserve2023-02-2811216660core:OtherReservesSubtotal2023-02-2811216660core:RetainedEarningsAccumulatedLosses2023-02-2811216660core:NetGoodwill2022-02-2811216660core:IntangibleAssetsOtherThanGoodwill2022-02-2811216660core:LandBuildings2022-02-2811216660core:PlantMachinery2022-02-2811216660core:Vehicles2022-02-2811216660core:FurnitureFittings2022-02-2811216660core:OfficeEquipment2022-02-2811216660core:AfterOneYear2022-02-2811216660core:WithinOneYear2022-02-2811216660core:ListedExch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INTEGRUM BUSINESS SOLUTIONS LTD

Registered Number
11216660
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

INTEGRUM BUSINESS SOLUTIONS LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Rizwaan Ahmed

Registered Address

14 Southbrook Terrace
Bradford
BD7 1AD

Registered Number

11216660 (England and Wales)
INTEGRUM BUSINESS SOLUTIONS LTD
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand2,8297,425
2,8297,425
Creditors amounts falling due within one year(903)(2,903)
Net current assets (liabilities)1,9264,522
Total assets less current liabilities1,9264,522
Net assets1,9264,522
Capital and reserves
Called up share capital11
Profit and loss account1,9254,521
Shareholders' funds1,9264,522
The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
Rizwaan Ahmed
Director
Registered Company No. 11216660
INTEGRUM BUSINESS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company in the year under review was that of IT consultancy services.
3.Basis of measurement used in 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.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer equipment - 33% on cost
Taxation policy
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 22986
At 28 February 23986
Depreciation and impairment
At 01 March 22986
At 28 February 23986
Net book value
At 28 February 23-
At 28 February 22-
7.Directors advances, credits and guarantees
During the year the company made the following related party transactions: Mr R Ahmed (Director) At the balance sheet date the amount due to Mr R Ahmed was £303 (2022 -£2,303)
8.Dividends proposed and payable

2023

2022

££
Dividends Paid2,0002,000
Total2,0002,000