INTEGRITY VISION LIMITED

Company Registration Number:
15149307 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 20 September 2023

End date: 30 September 2024

INTEGRITY VISION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

INTEGRITY VISION LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Elisha Chikosi
Chiedza Lily Nyamfukudza
Registered office: 16
Birchwood Lane
South Normanton
Alfreton
England
DE55 3DA
Company Registration Number: 15149307 (England and Wales)

INTEGRITY VISION LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 15,280
Total current assets: 15,280
Creditors: amounts falling due within one year: ( 2,903 )
Net current assets (liabilities): 12,377
Total assets less current liabilities: 12,377
Total net assets (liabilities): 12,377

The notes form part of these financial statements

INTEGRITY VISION LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 12,376
Shareholders funds: 12,377

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Elisha Chikosi
Status: Director

Name: Chiedza Lily Nyamfukudza
Status: Director

The notes form part of these financial statements

INTEGRITY VISION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total cash amounts received for care services provided during the financial period. The company’s revenue is recognized on a cash basis, meaning turnover is recorded at the point when payments are received from clients for the care services rendered to looked-after children in an assisted living environment. All amounts are reported net of VAT.

INTEGRITY VISION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    The company employed one individual during the financial period, being the director. The director received monthly remuneration of £758.33, an amount below the threshold for National Insurance (NI) and tax. No other employees were engaged by the company during the period.

INTEGRITY VISION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

INTEGRITY VISION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£
Dividends paid 12,376