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REGISTERED NUMBER: 08593917 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Integrated Real Estate services Ltd

Integrated Real Estate services Ltd (Registered number: 08593917)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


Integrated Real Estate services Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr David Peter North





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 08593917 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Integrated Real Estate services Ltd

Report of the Accountants to the Director of
Integrated Real Estate services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Integrated Real Estate services Ltd (Registered number: 08593917)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 1,458 3,338

CREDITORS
Amounts falling due within one year 3 (290,576 ) (262,983 )
NET CURRENT LIABILITIES (289,118 ) (259,645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(289,118

)

(259,645

)

CAPITAL AND RESERVES
Called up share capital 4 1 1
Retained earnings 5 (289,119 ) (259,646 )
SHAREHOLDERS' FUNDS (289,118 ) (259,645 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





Mr. David Peter North - Director


Integrated Real Estate services Ltd (Registered number: 08593917)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE 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.

The shareholders have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition, the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the year comprises current 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 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Loan - 17,283
Other Loans 288,434 243,660
Accrued expenses 2,142 2,040
290,576 262,983

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

Integrated Real Estate services Ltd (Registered number: 08593917)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. RESERVES
Retained
earnings
£   

At 1 August 2022 (259,646 )
Deficit for the year (29,473 )
At 31 July 2023 (289,119 )

6. ULTIMATE CONTROLLING PARTY

The company is under the control of Instant Nominees Limited who owns 100% of issued share capital of the company. Mr.David Peter North Gillas is also director of the company.