Integral Sourcing Operation Limited 05467840 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is importing goods for sale Digita Accounts Production Advanced 6.30.9574.0 true 05467840 2023-06-01 2024-05-31 05467840 2024-05-31 05467840 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05467840 bus:Micro-entities 2023-06-01 2024-05-31 05467840 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05467840 bus:FilletedAccounts 2023-06-01 2024-05-31 05467840 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05467840 bus:RegisteredOffice 2023-06-01 2024-05-31 05467840 bus:Director1 2023-06-01 2024-05-31 05467840 bus:Director2 2023-06-01 2024-05-31 05467840 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05467840 countries:England 2023-06-01 2024-05-31 05467840 2022-06-01 2023-05-31 05467840 2023-05-31 05467840 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 05467840

Integral Sourcing Operation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Integral Sourcing Operation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Integral Sourcing Operation Limited

Company Information

Directors

Mr Robert Baldwin

Mrs Lorraine Baldwin

Registered office

20 Beech Lea
Swindon
Wilts
SN26 7DE

Accountants

ACTA Services Ltd
Accountant
The Pound
Nell Hill
Hannington
Wilts
SN6 7RT

 

Integral Sourcing Operation Limited

(Registration number: 05467840)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,076

1,180

Current assets

94,651

43,939

Creditors: Amounts falling due within one year

(83,106)

(25,213)

Net current assets

11,545

18,726

Total assets less current liabilities

13,621

19,906

Accruals and deferred income

(5,836)

(5,631)

 

7,785

14,275

Capital and reserves

7,785

14,275

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Beech Lea
Swindon
Wilts
SN26 7DE
England

These financial statements were authorised for issue by the Board on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Integral Sourcing Operation Limited

(Registration number: 05467840)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mr Robert Baldwin
Director