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Registered number: 06805175
Integritas Support Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
CBS (Accounting) Ltd
Oak Business Centre
79-93 Ratcliffe Road
Sileby
Loughborough
LE12 7PU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06805175
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 624
- 624
CURRENT ASSETS
Stocks 5 - 150
Cash at bank and in hand 18 92,959
18 93,109
Creditors: Amounts Falling Due Within One Year 6 (18,692 ) (104,886 )
NET CURRENT ASSETS (LIABILITIES) (18,674 ) (11,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,674 ) (11,153 )
NET LIABILITIES (18,674 ) (11,153 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (18,676 ) (11,155 )
SHAREHOLDERS' FUNDS (18,674) (11,153)
Page 1
Page 2
For the year ending 31 January 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Wendy Silberman
Director
13/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Integritas Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06805175 . The registered office is 23 Redland Grove, Carlton, Nottingham, NG4 3ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. They will continue to support the business through loans.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.7.
2.8. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 3,196
Disposals (3,196 )
Depreciation
As at 1 February 2023 2,572
Disposals (2,572 )
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 624
5. Stocks
2024 2023
£ £
Work in progress - 150
- 150
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income - 25
Directors' loan accounts 18,691 104,860
18,692 104,886
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
9.
This company has now ceased to trade, and an application has been created for the Company to be dissolved.
Page 4