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Company Registration No. 11298366 (England and Wales)
INTEGRATED HSE SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
INTEGRATED HSE SOLUTIONS LTD Unaudited accounts Contents
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INTEGRATED HSE SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
Mr J Pyke
Company Number
11298366 (England and Wales)
Registered Office
2 EXETER STREET COTTINGHAM EAST RIDING OF YORKSHIRE HU16 4LU ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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INTEGRATED HSE SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
384 
582 
Current assets
Debtors
10,200 
5,255 
Cash at bank and in hand
18,536 
22,217 
28,736 
27,472 
Creditors: amounts falling due within one year
(19,138)
(25,093)
Net current assets
9,598 
2,379 
Total assets less current liabilities
9,982 
2,961 
Provisions for liabilities
Deferred tax
(73)
(111)
Net assets
9,909 
2,850 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,907 
2,848 
Shareholders' funds
9,909 
2,850 
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 3 December 2024 and were signed on its behalf by
Mr J Pyke Director Company Registration No. 11298366
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INTEGRATED HSE SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
INTEGRATED HSE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11298366. The registered office is 2 EXETER STREET, COTTINGHAM, EAST RIDING OF YORKSHIRE, HU16 4LU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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INTEGRATED HSE SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
599 
At 30 April 2024
599 
Depreciation
At 1 May 2023
17 
Charge for the year
198 
At 30 April 2024
215 
Net book value
At 30 April 2024
384 
At 30 April 2023
582 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,200 
2,727 
Other debtors
- 
2,528 
10,200 
5,255 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,934 
- 
Trade creditors
72 
- 
Taxes and social security
9,944 
22,505 
Other creditors
- 
2,588 
Loans from directors
6,188 
- 
19,138 
25,093 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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