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Company Registration No. 12549777 (England and Wales)
FRONTLINE INTEGRITY LTD Unaudited accounts for the year ended 30 April 2024
FRONTLINE INTEGRITY LTD Unaudited accounts Contents
Page
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FRONTLINE INTEGRITY LTD Company Information for the year ended 30 April 2024
Director
Brian Kerrigan
Company Number
12549777 (England and Wales)
Registered Office
Unit 3 Kingfisher Way, Silverlink Business Park Wallsend Tyne and Wear NE28 9NX England
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FRONTLINE INTEGRITY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
3,889 
5,444 
Current assets
Debtors
75,403 
114,766 
Cash at bank and in hand
263,372 
129,547 
338,775 
244,313 
Creditors: amounts falling due within one year
(59,657)
(73,039)
Net current assets
279,118 
171,274 
Net assets
283,009 
176,720 
Capital and reserves
Called up share capital
2 
2 
Share premium
150,000 
- 
Profit and loss account
133,007 
176,718 
Shareholders' funds
283,009 
176,720 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2024 and were signed on its behalf by
Brian Kerrigan Director Company Registration No. 12549777
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FRONTLINE INTEGRITY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FRONTLINE INTEGRITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12549777. The registered office is Unit 3, Kingfisher Way, Silverlink Business Park, Wallsend, Tyne and Wear, NE28 9NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,397 
Additions
2,042 
Disposals
(939)
At 30 April 2024
9,500 
Depreciation
At 1 May 2023
2,953 
Charge for the year
2,787 
On disposals
(129)
At 30 April 2024
5,611 
Net book value
At 30 April 2024
3,889 
At 30 April 2023
5,444 
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FRONTLINE INTEGRITY LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(1,709)
7,213 
Trade debtors
70,596 
88,672 
Accrued income and prepayments
4,031 
2,120 
Other debtors
2,485 
16,761 
75,403 
114,766 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,330 
1,244 
Trade creditors
20,965 
13,904 
Taxes and social security
12,976 
23,799 
Other creditors
1,999 
13,747 
Accruals
20,387 
20,345 
59,657 
73,039 
7
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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