Relate AccountsProduction v2.7.3 v2.7.3 2022-05-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The principal activity of the company was that of clinical supervision services. 15 December 2023 0 12549887 2023-04-30 12549887 2022-04-30 12549887 2022-05-01 2023-04-30 12549887 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12549887 uk-curr:PoundSterling 2022-05-01 2023-04-30 12549887 uk-bus:FullAccounts 2022-05-01 2023-04-30 12549887 uk-bus:Director1 2022-05-01 2023-04-30 12549887 uk-bus:Director2 2022-05-01 2023-04-30 12549887 uk-bus:Agent1 2022-05-01 2023-04-30 12549887 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12549887 uk-core:CapitalReserve 2023-04-30 12549887 2022-05-01 2023-04-30 12549887 uk-bus:Micro-entities 2022-05-01 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12549887
 
 
Integrative Training & Supervision Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2023
Integrative Training & Supervision Ltd
DIRECTORS AND OTHER INFORMATION

 
Directors Denise Dunne
Clare Dunne
 
 
Company Registration Number 12549887
 
 
Business Address Flat 4
78 Cheshire Street
London
London
E2 6FD
United Kingdom
 
 
Accountants Kelly and Co
16 Patrick Street
Strabane
BT82 8DG
United Kingdom



Integrative Training & Supervision Ltd

ACCOUNTANTS' REPORT
to the Board of Directors on the Compilation of the unaudited financial statements of Integrative Training & Supervision Ltd
for the financial year ended 30 April 2023
 
In accordance with our engagement letter dated 15 December 2023 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 April 2023 as set on pages 5 to 7 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of Integrative Training & Supervision Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the balance sheet for the year ended 30 April 2023 your duty to ensure that Integrative Training & Supervision Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Integrative Training & Supervision Ltd. You consider that Integrative Training & Supervision Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Integrative Training & Supervision Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
__________________________________
KELLY AND CO
16 Patrick Street
Strabane
BT82 8DG
United Kingdom
 
15 December 2023



Integrative Training & Supervision Ltd
INCOME STATEMENT
for the financial year ended 30 April 2023
2023
£

Turnover 9,830
Other charges (1,350)
─────────
Profit 8,480
═════════



Integrative Training & Supervision Ltd
Company Registration Number: 12549887
STATEMENT OF FINANCIAL POSITION
as at 30 April 2023

    2023
  £
 
Current assets 16,218
Creditors: amounts falling due within one year (4,248)
  ─────────
Net Current Assets 11,970
  ─────────
Total Assets less Current Liabilities 11,970
Accruals and deferred income (540)
  ─────────
Net Assets 11,430
  ═════════
 
Capital and Reserves 11,430
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Integrative Training & Supervision Ltd is a company limited by shares incorporated and registered in the England. The registered number of the company is 12549887. The registered office of the company is. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2022 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 15 December 2023 and signed on its behalf by:
   
________________________________  
Denise Dunne  
Director  
 
________________________________
Clare Dunne
Director