1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11192487business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111924872022-02-28 111924872022-03-012023-02-28 11192487business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11192487business:FilletedAccounts2022-03-012023-02-28 111924872023-02-28 11192487business:Director12022-03-012023-02-28 11192487business:RegisteredOffice2022-03-012023-02-28 111924872022-02-28 11192487core:WithinOneYear2023-02-28 11192487core:WithinOneYear2022-02-28 11192487core:AfterOneYear2023-02-28 11192487core:AfterOneYear2022-02-28 11192487core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11192487core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11192487core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11192487core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11192487core:PreviouslyStatedAmount2023-02-28 11192487core:PreviouslyStatedAmount2022-02-28 11192487business:SmallEntities2022-03-012023-02-28 11192487countries:EnglandWales2022-03-012023-02-28 11192487core:ComputerEquipment2022-03-012023-02-28 11192487core:ComputerEquipment2022-02-28 11192487core:ComputerEquipment2023-02-28 111924872021-03-012022-02-28 iso4217:GBP xbrli:pure
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
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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
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INTEGRA SECURITY GROUP LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,757 
4,299 
Current assets
Debtors
- 
1,767 
Cash at bank and in hand
179,314 
139,348 
179,314 
141,115 
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)
Net assets
100,397 
46,822 
Capital and reserves
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
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INTEGRA SECURITY GROUP LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,773 
Additions
12,710 
At 28 February 2023
18,483 
Depreciation
At 1 March 2022
1,474 
Charge for the year
4,252 
At 28 February 2023
5,726 
Net book value
At 28 February 2023
12,757 
At 28 February 2022
4,299 
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INTEGRA SECURITY GROUP LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,475 
Other debtors
- 
292 
- 
1,767 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
34,595 
37,655 
Taxes and social security
23,808 
20,333 
Other creditors
474 
14,073 
Loans from directors
16,560 
13,544 
Accruals
4,427 
1,177 
79,864 
86,782 
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).
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