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REGISTERED NUMBER: 06343428 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Integrity Management (Management
Consultancy) Limited

Integrity Management (Management
Consultancy) Limited (Registered number: 06343428)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Integrity Management (Management
Consultancy) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: D G Knight





SECRETARY: Mrs L J Knight





REGISTERED OFFICE: Crossways
Staple Fitzpaine
Taunton
Somerset
TA3 5SW





REGISTERED NUMBER: 06343428 (England and Wales)





ACCOUNTANTS: A Plus Accountancy & Business Solutions Limited
The Mount
21 High Street
Wellington
Somerset
TA21 8QT

Integrity Management (Management
Consultancy) Limited (Registered number: 06343428)

Balance Sheet
31 May 2024

31.5.24 31.5.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 817 419

CURRENT ASSETS
Debtors 5 2,693 13,308
Cash at bank 10,353 21,682
13,046 34,990
CREDITORS
Amounts falling due within one year 6 3,516 19,615
NET CURRENT ASSETS 9,530 15,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,347

15,794

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 10,337 15,784
SHAREHOLDERS' FUNDS 10,347 15,794

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





D G Knight - Director


Integrity Management (Management
Consultancy) Limited (Registered number: 06343428)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Integrity Management (Management Consultancy) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023 2,126
Additions 671
At 31 May 2024 2,797
DEPRECIATION
At 1 June 2023 1,707
Charge for year 273
At 31 May 2024 1,980
NET BOOK VALUE
At 31 May 2024 817
At 31 May 2023 419

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
as restated
£    £   
Trade debtors 1,989 12,480
Other debtors 704 828
2,693 13,308

Integrity Management (Management
Consultancy) Limited (Registered number: 06343428)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
as restated
£    £   
Taxation and social security 2,558 17,847
Other creditors 958 1,768
3,516 19,615

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.5.24 31.5.23
as restated
£    £   
D G Knight
Balance outstanding at start of year (850 ) (319 )
Amounts advanced 5,703 -
Amounts repaid (5,000 ) (531 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (147 ) (850 )

Integrity Management (Management
Consultancy) Limited

Report of the Accountants to the Director of
Integrity Management (Management
Consultancy) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Plus Accountancy & Business Solutions Limited
The Mount
21 High Street
Wellington
Somerset
TA21 8QT


Date: .............................................