2023-05-29 2024-05-28 false No description of principal activity Debitam - Tax and Accounts 1.0 10177940 bus:FullAccounts 2023-05-29 2024-05-28 10177940 bus:Micro-entities 2023-05-29 2024-05-28 10177940 bus:AuditExempt-NoAccountantsReport 2023-05-29 2024-05-28 10177940 bus:SmallCompaniesRegimeForAccounts 2023-05-29 2024-05-28 10177940 bus:PrivateLimitedCompanyLtd 2023-05-29 2024-05-28 10177940 2023-05-29 2024-05-28 10177940 2024-05-28 10177940 bus:RegisteredOffice 2023-05-29 2024-05-28 10177940 core:WithinOneYear 2024-05-28 10177940 core:AfterOneYear 2024-05-28 10177940 2022-05-29 10177940 bus:Director1 2023-05-29 2024-05-28 10177940 bus:Director1 2024-05-28 10177940 bus:Director1 2022-05-29 2023-05-28 10177940 bus:CompanySecretary1 2023-05-29 2024-05-28 10177940 bus:LeadAgentIfApplicable 2023-05-29 2024-05-28 10177940 2022-05-29 2023-05-28 10177940 2023-05-28 10177940 core:WithinOneYear 2023-05-28 10177940 core:AfterOneYear 2023-05-28 10177940 bus:EntityAccountantsOrAuditors 2022-05-29 2023-05-28 10177940 core:PlantMachinery 2023-05-29 2024-05-28 10177940 core:PlantMachinery 2024-05-28 10177940 core:PlantMachinery 2023-05-28 10177940 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-28 10177940 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-28 10177940 core:CostValuation core:Non-currentFinancialInstruments 2024-05-28 10177940 core:CostValuation core:Non-currentFinancialInstruments 2023-05-28 10177940 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-28 10177940 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-28 10177940 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-28 10177940 core:Non-currentFinancialInstruments 2024-05-28 10177940 core:Non-currentFinancialInstruments 2023-05-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10177940
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 May 2024

for

INTEGRAL TECHNOLOGY SYSTEMS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 716  895 
Current assets 24,174  30,261 
Creditors: amount falling due within one year (2,368) (2,488)
Net current assets 21,806  27,773 
Total assets less current liabilities 22,522  28,668 
Creditors: amount falling due after more than one year (30,361) (35,092)
Net assets (7,839) (6,424)
 
Capital and reserves (7,839) (6,424)
 
  1. For the year ended 28 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Dave Manneh
Director

Date approved: 17 September 2024
1
Statutory Information
INTEGRAL TECHNOLOGY SYSTEMS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10177940, registration address 37alexander Square Twyford Road, Eastleigh, Hampshire, SO50 4BW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 29 May 2023 1,747    1,747 
Additions  
Disposals  
At 28 May 2024 1,747    1,747 
Depreciation
At 29 May 2023 852    852 
Charge for year 179    179 
On disposals  
At 28 May 2024 1,031    1,031 
Net book values
Closing balance as at 28 May 2024 716    716 
Opening balance as at 29 May 2023 895    895 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2