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Company Registration No. 13097999 (England and Wales)
Integra House Management Ltd Unaudited accounts for the year ended 31 December 2023
Integra House Management Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Integra House Management Ltd Company Information for the year ended 31 December 2023
Directors
Ross Alastair Blyth Richard Douglas Edward Hadfield
Company Number
13097999 (England and Wales)
Registered Office
Keystone Law 48-49 Chancery Lane London London WC2A 1JF England
Accountants
Swell Consultants Underhill Dartmouth Road Stoke Fleming Devon TQ6 0QY
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Integra House Management Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
8,300,000 
8,300,000 
Current assets
126,187 
159,490 
Creditors: amounts falling due within one year
(572)
(181,430)
Net current assets/(liabilities)
125,615 
(21,940)
Total assets less current liabilities
8,425,615 
8,278,060 
Creditors: amounts falling due after more than one year
(6,261,905)
(5,437,000)
Provisions for liabilities
- 
(666,461)
Accruals and deferred income
(75,000)
- 
Net assets
2,088,710 
2,174,599 
Capital and reserves
2,088,710 
2,174,599 
NOTES TO THE ACCOUNTS
1 Statutory information
Integra House Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13097999. The registered office is Keystone Law, 48-49 Chancery Lane, London, London, WC2A 1JF, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2025
Ross Alastair Blyth Director Company Registration No. 13097999
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