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Company registration number: 06131459
Integrated Scheduling Solutions Limited
Unaudited filleted financial statements
28 February 2024
Integrated Scheduling Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Integrated Scheduling Solutions Limited
Directors and other information
Director Mr Jamie Lewis
Secretary Kelly Lewis
Company number 06131459
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address 12 Bullfinch Lane
Sevenoaks
Kent
TN13 2DY
Accountants Henry Reeves & Co Limited
11 Albion Place
Maidstone
Kent
ME14 5DY
Integrated Scheduling Solutions Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 1,907 2,354
_______ _______
Current assets 21,025 35,099
Prepayments and accrued income 6,000 4,000
_______ _______
27,025 39,099
Creditors: amounts falling due within one year ( 22,403) ( 21,877)
_______ _______
Net current assets 4,622 17,222
_______ _______
Total assets less current liabilities 6,529 19,576
Accruals and deferred income ( 2,640) ( 2,520)
_______ _______
Net assets 3,889 17,056
_______ _______
Capital and reserves 3,889 17,056
_______ _______
Notes to the financial statements
Integrated Scheduling Solutions Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2023: 1).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2024 , and are signed on behalf of the board by:
Mr Jamie Lewis
Director
Company registration number: 06131459
The company is a private company limited by shares, registered in England & Wales.