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REGISTERED NUMBER: 03176722 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

INTEGRATION DESIGN 2000 LIMITED

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


INTEGRATION DESIGN 2000 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr K Stubberfield
Ms J Stubberfield





SECRETARY: Ms J Stubberfield





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertforshire
WD17 1HP





REGISTERED NUMBER: 03176722 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 17,771 15,503
Tangible assets 6 29,272 29,147
47,043 44,650

CURRENT ASSETS
Stocks 645,702 645,702
Debtors 465,644 304,816
Cash at bank 5,437 3,159
1,116,783 953,677
CREDITORS
Amounts falling due within one year 571,461 461,480
NET CURRENT ASSETS 545,322 492,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

592,365

536,847

CREDITORS
Amounts falling due after more than one
year

(297,607

)

(287,559

)

PROVISIONS FOR LIABILITIES (8,287 ) (5,635 )
NET ASSETS 286,471 243,653

CAPITAL AND RESERVES
Called up share capital 7 100 100
Fair value reserve 168,190 168,190
Retained earnings 118,181 75,363
SHAREHOLDERS' FUNDS 286,471 243,653

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.

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 January 2025 and were signed on its behalf by:





Mr K Stubberfield - Director


INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

INTEGRATION DESIGN 2000 LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 30,261
Additions 10,400
At 30 April 2024 40,661
AMORTISATION
At 1 May 2023 14,758
Amortisation for year 8,132
At 30 April 2024 22,890
NET BOOK VALUE

At 30 April 2024 17,771
At 30 April 2023 15,503

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 190,530
Additions 15,318
At 30 April 2024 205,848
DEPRECIATION
At 1 May 2023 161,383
Charge for year 15,193
At 30 April 2024 176,576
NET BOOK VALUE
At 30 April 2024 29,272
At 30 April 2023 29,147

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr K Stubberfield
Balance outstanding at start of year (53,092 ) 10,888
Amounts advanced 132,010 140,613
Amounts repaid (128,200 ) (204,593 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (49,282 ) (53,092 )

Ms J Stubberfield
Balance outstanding at start of year (107,138 ) (15,598 )
Amounts advanced 222,781 101,879
Amounts repaid (244,378 ) (193,419 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (128,735 ) (107,138 )