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REGISTERED NUMBER: 05837913 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Integral IT Services Limited

Integral IT Services Limited (Registered number: 05837913)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Integral IT Services Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J Edwards
L Edwards





REGISTERED OFFICE: 8 Honey Garth
Melmerby
Ripon
HG4 5FA





REGISTERED NUMBER: 05837913 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Integral IT Services Limited (Registered number: 05837913)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 27,607 31,241
Tangible assets 5 109,102 132,539
136,709 163,780

CURRENT ASSETS
Stocks - 20,000
Debtors 411,155 346,502
Cash at bank 26,158 27,672
437,313 394,174
CREDITORS
Amounts falling due within one year 397,853 342,459
NET CURRENT ASSETS 39,460 51,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,169

215,495

CREDITORS
Amounts falling due after more than one year (146,137 ) (189,056 )

PROVISIONS FOR LIABILITIES 6 (27,275 ) (25,182 )
NET ASSETS 2,757 1,257

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 1,757 257
SHAREHOLDERS' FUNDS 2,757 1,257

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Integral IT Services Limited (Registered number: 05837913)

Abridged Balance Sheet - continued
30 September 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 September 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 3 February 2025 and were signed on its behalf by:





J Edwards - Director


Integral IT Services Limited (Registered number: 05837913)

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

1. STATUTORY INFORMATION

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

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.

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 etc - 25% on cost and 20% 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.

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.

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.

Integral IT Services Limited (Registered number: 05837913)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under a finance lease are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit and loss to produce a constant periodic rate of interest on the remaining balance of the liability.

Rentals payable under operating leases, including any lease incentives received, are charged to the profit and loss on a straight-line basis over the terms of the relevant lease except where another more systematic basis is more representative of the time pattern in which the economic benefits from the leases are consumed.

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 13 (2023 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 36,342
AMORTISATION
At 1 October 2023 5,101
Amortisation for year 3,634
At 30 September 2024 8,735
NET BOOK VALUE

At 30 September 2024 27,607
At 30 September 2023 31,241

Integral IT Services Limited (Registered number: 05837913)

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 157,519
Additions 2,832
At 30 September 2024 160,351
DEPRECIATION
At 1 October 2023 24,980
Charge for year 26,269
At 30 September 2024 51,249
NET BOOK VALUE
At 30 September 2024 109,102
At 30 September 2023 132,539

6. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 27,275 25,182

Deferred
tax
£   
Balance at 1 October 2023 25,182
Charge to Income Statement during year 2,093
Balance at 30 September 2024 27,275

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000

Integral IT Services Limited (Registered number: 05837913)

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

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
J Edwards
Balance outstanding at start of year 200,429 159,004
Amounts advanced (143,703 ) (129,792 )
Amounts repaid 145,779 171,217
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 202,505 200,429

9. RELATED PARTY DISCLOSURES

Director loan of £202,505 is money advanced to the Director by the Company as at 30 September 2024. The loan is unsecured and interest is charged at the rate of 2.25%.