2023-03-012024-02-292024-02-29false11216660INTEGRUM BUSINESS SOLUTIONS 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INTEGRUM BUSINESS SOLUTIONS LTD

Registered Number
11216660
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

INTEGRUM BUSINESS SOLUTIONS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Rizwaan Ahmed

Registered Address

14 Southbrook Terrace
Bradford
BD7 1AD

Registered Number

11216660 (England and Wales)
INTEGRUM BUSINESS SOLUTIONS LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand1,5032,829
1,5032,829
Creditors amounts falling due within one year(924)(904)
Net current assets (liabilities)5791,925
Total assets less current liabilities5791,925
Net assets5791,925
Capital and reserves
Called up share capital11
Profit and loss account5781,924
Shareholders' funds5791,925
The financial statements were approved and authorised for issue by the Director on 17 October 2024, and are signed on its behalf by:
Rizwaan Ahmed
Director
Registered Company No. 11216660
INTEGRUM BUSINESS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer equipment - 33% on cost
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23986
At 29 February 24986
Depreciation and impairment
At 01 March 23986
At 29 February 24986
Net book value
At 29 February 24-
At 28 February 23-
4.Directors advances, credits and guarantees
During the year the company made the following related party transactions: Mr R Ahmed (Director) At the balance sheet date the amount due to Mr R Ahmed was £324 (2023 -£304).