INTEGRATION SOLUTIONS PRIVATE LIMITED

Company Registration Number:
09731596 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

INTEGRATION SOLUTIONS PRIVATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

INTEGRATION SOLUTIONS PRIVATE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,252 3,002
Investments: 4 131,362 131,362
Total fixed assets: 133,614 134,364
Current assets
Debtors:   113,174 53,252
Cash at bank and in hand: 359,066 569,705
Total current assets: 472,240 622,957
Creditors: amounts falling due within one year:   (251,749) (492,684)
Net current assets (liabilities): 220,491 130,273
Total assets less current liabilities: 354,105 264,637
Total net assets (liabilities): 354,105 264,637
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 354,101 264,633
Shareholders funds: 354,105 264,637

The notes form part of these financial statements

INTEGRATION SOLUTIONS PRIVATE LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2024
and signed on behalf of the board by:

Name: D K Vishwanath
Status: Director

The notes form part of these financial statements

INTEGRATION SOLUTIONS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTEGRATION SOLUTIONS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

INTEGRATION SOLUTIONS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 5,423
At 31 August 2023 5,423
Depreciation
At 01 September 2022 2,421
Charge for year 750
At 31 August 2023 3,171
Net book value
At 31 August 2023 2,252
At 31 August 2022 3,002

INTEGRATION SOLUTIONS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Fixed investments

Fixed assets are depreciated at 25 percent per year