Registered Number 06790975

INTEGRAL BOOK-KEEPING LIMITED

Micro-entity Accounts

31 January 2024

INTEGRAL BOOK-KEEPING LIMITED Registered Number 06790975

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
389
696
Current Assets
762
752
Prepayments and accrued income
617
131
Creditors: amounts falling due within one year
(784)
(649)
Net current assets (liabilities)
595
234
Total assets less current liabilities
984
930
Total net assets (liabilities)
984
930
Capital and reserves
984
930
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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.

Approved by the Board on 25 September 2024

And signed on their behalf by:
Andrew Pitcher, Director

INTEGRAL BOOK-KEEPING LIMITED Registered Number 06790975

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2