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Registered Number: 10722643
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

INTEGRATION DEVELOPMENT SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 1,659    2,075 
1,659    2,075 
Current assets
Debtors 3 62,400    85,090 
Cash at bank and in hand 163    3,941 
62,563    89,031 
Creditors: amount falling due within one year 4 (29,431)   (40,708)
Net current assets/(liabilities) 33,132    48,323 
 
Total assets less current liabilities 34,791    50,398 
Creditors: amount falling due after more than one year 5 (34,771)   (18,115)
Net assets/(liabilities) 20    32,283 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 6 18    32,281 
Shareholders fund 20    32,283 
 
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Giorgi Kvetenadze
Director

Date approved: 30 January 2025
1
Statutory Information
INTEGRATION DEVELOPMENT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10722643, registration address 124 City Road, London, EC1V 2NX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Computer equipment   Other   Total
  £   £   £   £
At 01 May 2023 102    5,946    1,346    7,394 
Additions      
At 30 April 2024 102    5,946    1,346    7,394 
Depreciation
At 01 May 2023 34    4,451    834    5,319 
Charge for year 14    299    103    416 
At 30 April 2024 48    4,750    937    5,735 
Net book values
Closing balance as at 30 April 2024 54    1,196    409    1,659 
Opening balance as at 01 May 2023 68    1,495    512    2,075 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors   6,685 
Accruals (2,095)  
Directors' current accounts 64,495    78,405 
62,400    85,090 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 1,450    1,450 
Accrued expenses 833    2,095 
Other creditors   2,936 
Corporation tax 16,782    24,802 
Social security & other tax   169 
Vat 10,366    9,256 
29,431    40,708 
5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce back loan 19,407    18,115 
Corporation tax 15,364   
34,771    18,115 
6.

Profit and loss account

  2024
£
Balance at 01 May 2023 31,864 
Profit for the year 60,282 
Equity Dividend: Giorgi Kvetenadze (47,814)
Equity Dividend: Ana Mokia (44,314)
Balance at 30 April 2024 18 

7.

Average number of employees

Average number of employees during the year were 3  (2023: 2).
2