Company Registration No. 11192487 (England and Wales)
INTEGRA SECURITY GROUP LTD
Unaudited accounts
for the year ended 28 February 2023
INTEGRA SECURITY GROUP LTD
Unaudited accounts
Contents
INTEGRA SECURITY GROUP LTD
Company Information
for the year ended 28 February 2023
Director
Malik Abubakr Khurshid
Company Number
11192487 (England and Wales)
Registered Office
OFFICE 103 11 COURTENAY ROAD
EAST LANE BUSINESS PARK
WEMBLEY
HA9 7ND
ENGLAND
INTEGRA SECURITY GROUP LTD
Statement of financial position
as at 28 February 2023
Tangible assets
12,757
4,299
Cash at bank and in hand
179,314
139,348
Creditors: amounts falling due within one year
(79,864)
(86,782)
Net current assets
99,450
54,333
Total assets less current liabilities
112,207
58,632
Creditors: amounts falling due after more than one year
(11,810)
(11,810)
Called up share capital
1
1
Profit and loss account
100,396
46,821
Shareholders' funds
100,397
46,822
For the year ending 28 February 2023 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 15 November 2023 and were signed on its behalf by
Malik Abubakr Khurshid
Director
Company Registration No. 11192487
INTEGRA SECURITY GROUP LTD
Notes to the Accounts
for the year ended 28 February 2023
INTEGRA SECURITY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11192487. The registered office is OFFICE 103 11 COURTENAY ROAD, EAST LANE BUSINESS PARK, WEMBLEY, HA9 7ND, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
At 28 February 2023
18,483
At 28 February 2023
12,757
INTEGRA SECURITY GROUP LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,475
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,808
20,333
Other creditors
474
14,073
Loans from directors
16,560
13,544
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
11,810
11,810
8
Average number of employees
During the year the average number of employees was 95 (2022: 54).