INTEGRATION MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2024
Company Registration Number: 03300121
INTEGRATION MANAGEMENT LTD
BALANCE SHEET
AS AT 30 APRIL 2024
Notes 2024 2023
£ £
FIXED ASSETS 441,528 441,552
CURRENT ASSETS 829,244 784,048
CREDITORS: Amounts falling due within one year 46,349 25,092
NET CURRENT ASSETS 782,895 758,956
NET ASSETS 1,224,423 1,200,508
CAPITAL AND RESERVES 1,224,423 1,200,508
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2024 2023
Average number of employees 2 2
2 CONTINGENCIES AND COMMITMENTS
Capital Commitments
At 30 April 2024, the company had capital commitments contracted for but not provided for in these financial statements of:
2024 2023
£ £
Equipment leasing 4,014 1,170
INTEGRATION MANAGEMENT LTD
BALANCE SHEET
AS AT 30 APRIL 2024
The registered office for Integration Management Ltd is 24 Wentworth Close, Bournemouth, Dorset, BH5 2DZ.
Integration Management Ltd is a private company limited by shares and incorporated in England and Wales.
These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board of directors
B R Houlihan M Houlihan
Director Director
Date approved by the board: 8 September 2024
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