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REGISTERED NUMBER: 03922178 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Integrated Applications Limited

Integrated Applications Limited (Registered number: 03922178)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Integrated Applications Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr D Grayson
Mr M Rabjohn
Mr D C Worsman





SECRETARY: Mr D Grayson





REGISTERED OFFICE: Aizlewoods Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG





REGISTERED NUMBER: 03922178 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Integrated Applications Limited (Registered number: 03922178)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6 12,087 18,694
Cash at bank and in hand 33,099 39,081
45,186 57,775
CREDITORS
Amounts falling due within one year 7 19,717 17,473
NET CURRENT ASSETS 25,469 40,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,469

40,302

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,369 40,202
SHAREHOLDERS' FUNDS 25,469 40,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Integrated Applications Limited (Registered number: 03922178)

Balance Sheet - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:




Mr D Grayson - Director



Mr M Rabjohn - Director


Integrated Applications Limited (Registered number: 03922178)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Integrated Applications Limited is a private company, limited by shares, domiciled in England and Wales, registration number 03922178. The registered office is Knowle House, 4 Norfolk Park Road, Sheffield, South Yorkshire S2 3QE.

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.

These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A "Small Entities". The date of transition is 1 May 2015. The transition to FRS 102 Section 1A "Small Entities" has resulted in no changes to the results.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

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 - 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.


Integrated Applications Limited (Registered number: 03922178)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 29,689
AMORTISATION
At 1 May 2023
and 30 April 2024 29,689
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

Integrated Applications Limited (Registered number: 03922178)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 417 2,524 2,941
DEPRECIATION
At 1 May 2023
and 30 April 2024 417 2,524 2,941
NET BOOK VALUE
At 30 April 2024 - - -
At 30 April 2023 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,087 18,604
Other debtors - 90
12,087 18,694

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,235 575
Taxation and social security 8,440 10,181
Other creditors 9,042 6,717
19,717 17,473