2022-08-01 2023-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 14266095 bus:FullAccounts 2022-08-01 2023-08-31 14266095 bus:Micro-entities 2022-08-01 2023-08-31 14266095 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-08-31 14266095 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-08-31 14266095 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-08-31 14266095 2022-08-01 2023-08-31 14266095 2023-08-31 14266095 bus:RegisteredOffice 2022-08-01 2023-08-31 14266095 core:WithinOneYear 2023-08-31 14266095 core:AfterOneYear 2023-08-31 14266095 2021-08-01 14266095 bus:Director1 2022-08-01 2023-08-31 14266095 bus:Director1 2023-08-31 14266095 bus:Director2 2022-08-01 2023-08-31 14266095 bus:Director2 2023-08-31 14266095 bus:Director3 2022-08-01 2023-08-31 14266095 bus:Director3 2023-08-31 14266095 bus:Director4 2022-08-01 2023-08-31 14266095 bus:Director4 2023-08-31 14266095 bus:CompanySecretary1 2022-08-01 2023-08-31 14266095 bus:LeadAgentIfApplicable 2022-08-01 2023-08-31 14266095 2022-07-31 14266095 core:FurnitureFittings 2022-08-01 2023-08-31 14266095 core:FurnitureFittings 2023-08-31 14266095 core:FurnitureFittings 2022-07-31 14266095 core:ComputerEquipment 2022-08-01 2023-08-31 14266095 core:ComputerEquipment 2023-08-31 14266095 core:ComputerEquipment 2022-07-31 14266095 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 14266095 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 14266095 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14266095 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 14266095 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 14266095 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 14266095 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 14266095 core:Non-currentFinancialInstruments 2023-08-31 14266095 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14266095
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 31 August 2023

for

INTEGRATED CORE SOLUTIONS LIMITED

 
 
 
£
2023
£
Fixed assets 849 
Current assets 49,950 
Creditors: amount falling due within one year (13,451)
Net current assets 36,499 
Total assets less current liabilities 37,348 
Net assets 37,348 
 
Capital and reserves 37,348 
 
  1. For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stephen David West
Director

Date approved: 19 April 2024
1
Statutory Information
INTEGRATED CORE SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14266095, registration address 29 Cambridge Avenue, Greenford, UB6 0PH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the period was 4 .
2