1 November 2022 false No description of principal activity Taxfiler 2024.4 07808427business:PrivateLimitedCompanyLtd2022-11-012023-10-31 078084272022-10-31 078084272022-11-012023-10-31 07808427business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 07808427business:FilletedAccounts2022-11-012023-10-31 078084272023-10-31 07808427business:Director12022-11-012023-10-31 07808427business:RegisteredOffice2022-11-012023-10-31 078084272022-10-31 07808427core:WithinOneYear2023-10-31 07808427core:WithinOneYear2022-10-31 07808427countries:EnglandWales2022-11-012023-10-31 078084272021-11-012022-10-31 07808427business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07808427 (England and Wales)
INTEGRAL CONCIERGE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
INTEGRAL CONCIERGE SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
INTEGRAL CONCIERGE SERVICES LIMITED Company Information for the year ended 31 October 2023
Director
Elena Andreeva
Company Number
07808427 (England and Wales)
Registered Office
3RD FLOOR, 207 REGENT STREET LONDON W1B 3HH ENGLAND
- 3 -
INTEGRAL CONCIERGE SERVICES LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,579 
2,090 
Current assets
75,067 
31,089 
Creditors: amounts falling due within one year
(45,917)
(22,022)
Net current assets
29,150 
9,067 
Total assets less current liabilities
30,729 
11,157 
Net assets
30,729 
11,157 
Capital and reserves
30,729 
11,157 
NOTES TO THE ACCOUNTS
1 Statutory information
INTEGRAL CONCIERGE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07808427. The registered office is 3RD FLOOR, 207, REGENT STREET, LONDON, W1B 3HH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
Elena Andreeva Director Company Registration No. 07808427
- 4 -