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Company Registration No. 13516550 (England and Wales)
INTEGRUM7 LIMITED Unaudited accounts for the year ended 31 July 2023
INTEGRUM7 LIMITED Unaudited accounts Contents
Page
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INTEGRUM7 LIMITED Company Information for the year ended 31 July 2023
Director
K Webb
Company Number
13516550 (England and Wales)
Registered Office
1, Queensbury Road Penylan Cardiff CF23 9JJ
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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INTEGRUM7 LIMITED Accountants' report
Accountants' report to the director of INTEGRUM7 LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INTEGRUM7 LIMITED for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of INTEGRUM7 LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of INTEGRUM7 LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INTEGRUM7 LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that INTEGRUM7 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of INTEGRUM7 LIMITED. You consider that INTEGRUM7 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of INTEGRUM7 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 25 July 2024
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INTEGRUM7 LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,305 
595 
Cash at bank and in hand
359 
921 
1,664 
1,516 
Creditors: amounts falling due within one year
(1,373)
(1,478)
Net current assets
291 
38 
Net assets
291 
38 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
241 
(12)
Shareholders' funds
291 
38 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
K Webb Director Company Registration No. 13516550
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INTEGRUM7 LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
INTEGRUM7 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13516550. The registered office is 1, Queensbury Road, Penylan, Cardiff, CF23 9JJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
605 
- 
Amounts falling due after more than one year
Other debtors
700 
595 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
893 
1,058 
Accruals
480 
420 
1,373 
1,478 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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