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REGISTERED NUMBER: 05966160 (England and Wales)
















Integr8 Group Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Integr8 Group Limited (Registered number: 05966160)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Integr8 Group Limited

Company Information
for the Year Ended 31st March 2024







Director: Mr. P V Hetreed





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 05966160 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Integr8 Group Limited (Registered number: 05966160)

Statement of Financial Position
31st March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 130,000 162,500
Investments 5 80 80
130,080 162,580

Current assets
Debtors 6 237,895 78,410
Cash at bank 435,301 482,977
673,196 561,387
Creditors
Amounts falling due within one year 7 71,819 24,028
Net current assets 601,377 537,359
Total assets less current liabilities 731,457 699,939

Capital and reserves
Called up share capital 100 100
Retained earnings 731,357 699,839
731,457 699,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th September 2024 and were signed by:




Mr. P V Hetreed - Director


Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. Statutory information

Integr8 Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
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.

Preparation of consolidated financial statements
The financial statements contain information about Integr8 Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. Tangible fixed assets
Motor
vehicles
£   
Cost
At 1st April 2023
and 31st March 2024 162,500
Depreciation
Charge for year 32,500
At 31st March 2024 32,500
Net book value
At 31st March 2024 130,000
At 31st March 2023 162,500

5. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1st April 2023
and 31st March 2024 80
Net book value
At 31st March 2024 80
At 31st March 2023 80

6. Debtors
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 116,805 51,210

Amounts falling due after more than one year:
Amounts owed by group undertakings 121,090 27,200

Aggregate amounts 237,895 78,410

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 70,406 22,615
Other creditors 1,413 1,413
71,819 24,028

Integr8 Group Limited (Registered number: 05966160)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Mr. P V Hetreed
Balance outstanding at start of year 7,110 5,610
Amounts advanced 54,800 1,500
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,910 7,110