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Company Registration No. SC576777 (Scotland)
Integrity Social Care Solutions Ltd Unaudited accounts for the year ended 30 September 2023
Integrity Social Care Solutions Ltd Unaudited accounts Contents
Page
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Integrity Social Care Solutions Ltd Company Information for the year ended 30 September 2023
Directors
Kudzai Gapara Daphne Manda Manners Leonard Edson
Company Number
SC576777 (Scotland)
Registered Office
20 Flexspace 15 Pitreavie Court Dunfermline Queensferry Road Dunfermline KY11 8UU United Kingdom
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Integrity Social Care Solutions Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
98,731 
47,661 
Current assets
Debtors
156,683 
17,587 
Cash at bank and in hand
141,642 
15,880 
298,325 
33,467 
Creditors: amounts falling due within one year
(154,957)
(24,366)
Net current assets
143,368 
9,101 
Total assets less current liabilities
242,099 
56,762 
Creditors: amounts falling due after more than one year
(41,377)
(55,304)
Net assets
200,722 
1,458 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
200,721 
1,457 
Shareholders' funds
200,722 
1,458 
For the year ending 30 September 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Manners Leonard Edson Director Company Registration No. SC576777
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Integrity Social Care Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Integrity Social Care Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC576777. The registered office is 20 Flexspace, 15 Pitreavie Court, Dunfermline Queensferry Road, Dunfermline, KY11 8UU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 4 years
Computer equipment
Straight line over 4 yers
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
63,159 
6,632 
69,791 
Additions
89,357 
2,000 
91,357 
At 30 September 2023
152,516 
8,632 
161,148 
Depreciation
At 1 October 2022
19,379 
2,751 
22,130 
Charge for the year
38,129 
2,158 
40,287 
At 30 September 2023
57,508 
4,909 
62,417 
Net book value
At 30 September 2023
95,008 
3,723 
98,731 
At 30 September 2022
43,780 
3,881 
47,661 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
156,683 
17,587 
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Integrity Social Care Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
134,822 
23,312 
Other creditors
19,235 
554 
Accruals
900 
500 
154,957 
24,366 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,377 
55,304 
8
Average number of employees
During the year the average number of employees was 71 (2022: 28).
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