Company registration number 13902311 (England and Wales)
INTEGRA PUBLISHING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
INTEGRA PUBLISHING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
INTEGRA PUBLISHING LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Current assets
39,672
32,290
Creditors: amounts falling due within one year
(61,656)
(54,269)
Net current liabilities
(21,984)
(21,979)
Total assets less current liabilities
(21,884)
(21,879)
Accruals and deferred income
(2,190)
(1,980)
Net liabilities
(24,074)
(23,859)
Capital and reserves
(24,074)
(23,859)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year advances were made to the directors as follows:

 

Opening balance    £ NIL

Advanced    £3,250

Repaid        £ NIL

Closing balance    £3,250

 

The advance was interest free and repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

Integra Publishing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Manor Barn, Manor Lane, Daventry, Northants, United Kingdom, NN11 2UH.

For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

INTEGRA PUBLISHING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 December 2024
Mr A A J B Smith
Director
Company registration number 13902311 (England and Wales)
2024-03-312023-03-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Anthony Arthur James Bannard SmithMr A A J B Smithfalsefalse139023112023-03-012024-03-31139023112024-03-31139023112023-02-2813902311core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113902311core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28139023112022-02-082023-02-2813902311bus:CompanySecretaryDirector12023-03-012024-03-3113902311bus:PrivateLimitedCompanyLtd2023-03-012024-03-3113902311bus:SmallCompaniesRegimeForAccounts2023-03-012024-03-3113902311bus:Micro-entities2023-03-012024-03-3113902311bus:AuditExemptWithAccountantsReport2023-03-012024-03-3113902311bus:Director12023-03-012024-03-3113902311bus:CompanySecretary12023-03-012024-03-3113902311bus:FullAccounts2023-03-012024-03-31xbrli:purexbrli:sharesiso4217:GBP