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Company Registration No. SC717055 (Scotland)
UKIntegration Limited Unaudited accounts for the year ended 31 December 2023
UKIntegration Limited Unaudited accounts Contents
Page
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UKIntegration Limited Company Information for the year ended 31 December 2023
Director
Maria McMinn
Company Number
SC717055 (Scotland)
Registered Office
13B West Burnside Old Castle Campbell Hotel Dollar Clackmannanshire FK14 7EW United Kingdom
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UKIntegration Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
903 
- 
Current assets
Cash at bank and in hand
(15)
82 
Creditors: amounts falling due within one year
(325)
(437)
Net current liabilities
(340)
(355)
Net assets/(liabilities)
564 
(354)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
563 
(355)
Shareholders' funds
564 
(354)
For the year ending 31 December 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 3 September 2024 and were signed on its behalf by
Maria McMinn Director Company Registration No. SC717055
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UKIntegration Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
UKIntegration Limited is a private company, limited by shares, registered in Scotland, registration number SC717055. The registered office is 13B West Burnside, Old Castle Campbell Hotel, Dollar, Clackmannanshire, FK14 7EW, 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.
Going concern
The shareholder has confirmed their ongoing financial support of the company.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
1,016 
At 31 December 2023
1,016 
Depreciation
Charge for the year
113 
At 31 December 2023
113 
Net book value
At 31 December 2023
903 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,756 
437 
Loans from directors
(3,431)
- 
325 
437 
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UKIntegration Limited Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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