IRIS Accounts Production v23.4.0.336 14370713 Board of Directors 22.9.22 30.9.23 30.9.23 false true false false true false Ordinary "A" 1.00000 Ordinary "B" 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143707132022-09-21143707132023-09-30143707132022-09-222023-09-30143707132022-09-2114370713ns15:EnglandWales2022-09-222023-09-3014370713ns14:PoundSterling2022-09-222023-09-3014370713ns10:Director12022-09-222023-09-3014370713ns10:PrivateLimitedCompanyLtd2022-09-222023-09-3014370713ns10:SmallEntities2022-09-222023-09-3014370713ns10:AuditExempt-NoAccountantsReport2022-09-222023-09-3014370713ns10:SmallCompaniesRegimeForDirectorsReport2022-09-222023-09-3014370713ns10:SmallCompaniesRegimeForAccounts2022-09-222023-09-3014370713ns10:FullAccounts2022-09-222023-09-3014370713ns10:OrdinaryShareClass12022-09-222023-09-3014370713ns10:OrdinaryShareClass22022-09-222023-09-3014370713ns10:OrdinaryShareClass112022-09-222023-09-30143707132ns10:OrdinaryShareClass22022-09-222023-09-3014370713ns10:Director22022-09-222023-09-3014370713ns10:RegisteredOffice2022-09-222023-09-3014370713ns5:CurrentFinancialInstruments2023-09-3014370713ns5:ShareCapital2023-09-3014370713ns5:RetainedEarningsAccumulatedLosses2023-09-3014370713ns5:FurnitureFittings2022-09-222023-09-3014370713ns5:FurnitureFittings2023-09-3014370713ns10:OrdinaryShareClass12023-09-3014370713ns10:OrdinaryShareClass22023-09-30
REGISTERED NUMBER: 14370713 (England and Wales)












Integral Management Consulting Limited

Unaudited Financial Statements

for the Period

22 September 2022 to 30 September 2023






Integral Management Consulting Limited (Registered number: 14370713)






Contents of the Financial Statements
for the Period 22 September 2022 to 30 September 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Integral Management Consulting Limited

Company Information
for the Period 22 September 2022 to 30 September 2023







Directors: L Sheldon
A Sheldon





Registered office: 83 Alfreton Road
Codnor
Ripley
DE5 9QZ





Registered number: 14370713 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Integral Management Consulting Limited (Registered number: 14370713)

Balance Sheet
30 September 2023

Notes £    £   
Fixed assets
Tangible assets 4 1,910

Current assets
Cash at bank 8,489

Creditors
Amounts falling due within one year 5 8,352
Net current assets 137
Total assets less current liabilities 2,047

Capital and reserves
Called up share capital 6 2
Retained earnings 2,045
Shareholders' funds 2,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Integral Management Consulting Limited (Registered number: 14370713)

Balance Sheet - continued
30 September 2023


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 Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:





A Sheldon - Director


Integral Management Consulting Limited (Registered number: 14370713)

Notes to the Financial Statements
for the Period 22 September 2022 to 30 September 2023

1. Statutory information

Integral Management Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the period comprises current and deferred 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 or deferred taxation assets and liabilities are not discounted.

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.

3. Employees and directors

The average number of employees during the period was 2 .

Integral Management Consulting Limited (Registered number: 14370713)

Notes to the Financial Statements - continued
for the Period 22 September 2022 to 30 September 2023

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
Additions 2,547
At 30 September 2023 2,547
Depreciation
Charge for period 637
At 30 September 2023 637
Net book value
At 30 September 2023 1,910

5. Creditors: amounts falling due within one year
£   
Taxation and social security 6,740
Other creditors 1,612
8,352

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary "A" £1 1
1 Ordinary "B" £1 1
2

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary "A" shares of £1 each
1 Ordinary "B" shares of £1 each