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Company No: 11547686 (England and Wales)

INTEGRA PDU LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

INTEGRA PDU LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

INTEGRA PDU LTD

BALANCE SHEET

As at 31 August 2023
INTEGRA PDU LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 218 912
Current assets 158,144 76,633
Creditors: amounts falling due within one year ( 212,370) ( 192,071)
Net current liabilities ( 54,226) ( 115,438)
Total assets less current liabilities ( 54,008) ( 114,526)
Creditors: amounts falling due after more than one year ( 17,500) ( 28,271)
Accruals and deferred income ( 1,625) ( 1,598)
Net liabilities ( 73,133) ( 144,395)
Capital and reserves ( 73,133) ( 144,395)

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Integra PDU Ltd (registered number: 11547686) were approved and authorised for issue by the director on 18 January 2024 and were signed on its behalf by:

Jason Dominic Moss
Director
INTEGRA PDU LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
INTEGRA PDU LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11547686). The address of its registered office is A1, Westpark, Wellington, TA21 9AD, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 7