Company registration number 9728408 (England and Wales)
INTEGRATED SOFTWARE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
INTEGRATED SOFTWARE SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
1,418
19,040
Creditors: amounts falling due within one year
(1,048)
(999)
Net current assets
370
18,041
Creditors: amounts falling due after more than one year
(370)
(472)
Net assets
-
17,569
Capital and reserves
-
0
17,569
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At year end 31 August 2024, the Director owes the Company £7,841 as unpaid loan and the Company owes the Director £7,482 & £785 as unpaid salary and expenses. Hence, no S455 charge is applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Integrated Software Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 75 Lullington Garth, Finchley, London, England, N12 7BL.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

INTEGRATED SOFTWARE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2025 and are signed on its behalf by:
Mr Alan Mcgowan
Ms Kruna Vukmirovic
Director
Director
Company registration number 9728408 (England and Wales)
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMr Alan Robert McgowanMs Kruna Vukmirovicfalse97284082023-09-012024-08-3197284082024-08-3197284082023-08-319728408core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-319728408core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-319728408core:Non-currentFinancialInstruments2024-08-319728408core:Non-currentFinancialInstruments2023-08-3197284082022-09-012023-08-319728408bus:Director12023-09-012024-08-319728408bus:Director22023-09-012024-08-319728408bus:PrivateLimitedCompanyLtd2023-09-012024-08-319728408bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-319728408bus:Micro-entities2023-09-012024-08-319728408bus:AuditExemptWithAccountantsReport2023-09-012024-08-319728408bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP