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REGISTERED NUMBER: 13524794 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Integrity Spine Care Limited

Integrity Spine Care Limited (Registered number: 13524794)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Integrity Spine Care Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Dr A H Bateman





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





BUSINESS ADDRESS: The Elms
Alley Walk
Brailsford
Ashbourne
Derbyshire
DE6 3DA





REGISTERED NUMBER: 13524794 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Integrity Spine Care Limited (Registered number: 13524794)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,045 383

CURRENT ASSETS
Debtors 5 41,874 10,074
Cash at bank and in hand 21,781 14,017
63,655 24,091
CREDITORS
Amounts falling due within one year 6 20,590 11,413
NET CURRENT ASSETS 43,065 12,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,110

13,061

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 45,109 13,060
SHAREHOLDERS' FUNDS 45,110 13,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 February 2025 and were signed by:





Dr A H Bateman - Director


Integrity Spine Care Limited (Registered number: 13524794)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Integrity Spine Care 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. 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.

Turnover
Turnover represents amounts receivable for services provided. Turnover is accounted for in the period in with the services are provided.

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% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 1,048
Additions 2,529
At 31 July 2024 3,577
DEPRECIATION
At 1 August 2023 665
Charge for year 867
At 31 July 2024 1,532
NET BOOK VALUE
At 31 July 2024 2,045
At 31 July 2023 383

Integrity Spine Care Limited (Registered number: 13524794)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,436 6,624
Other debtors 1,550 3,450
Prepayments 22,888 -
41,874 10,074

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 18,762 8,831
Social security and other taxes 3 -
Director's current account - 848
Accrued expenses 1,825 1,734
20,590 11,413