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REGISTERED NUMBER: 11079303 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Automation Integration Limited

Automation Integration Limited (Registered number: 11079303)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Automation Integration Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr B McKeown
Mrs L McKeown





REGISTERED OFFICE: 17 Holliers Close
Thame
Oxfordshire
OX9 2EN





REGISTERED NUMBER: 11079303 (England and Wales)





ACCOUNTANTS: Wagner Mason Accountants Ltd
132 Gidley Way
Horspath
Oxford
Oxfordshire
OX33 1TD

Automation Integration Limited (Registered number: 11079303)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,767 11,476

CURRENT ASSETS
Debtors 5 206,265 178,680
Cash at bank 512,830 161,670
719,095 340,350
CREDITORS
Amounts falling due within one year 6 295,245 51,563
NET CURRENT ASSETS 423,850 288,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

441,617

300,263

PROVISIONS FOR LIABILITIES 4,442 -
NET ASSETS 437,175 300,263

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 437,075 300,163
437,175 300,263

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

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

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:



Mr B McKeown - Director


Automation Integration Limited (Registered number: 11079303)

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

1. STATUTORY INFORMATION

Automation Integration 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.

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 - 15% on reducing balance and Straight line over 3 years

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.

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 3 (2023 - 1 ) .

Automation Integration Limited (Registered number: 11079303)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 20,130
Additions 11,814
At 30 November 2024 31,944
DEPRECIATION
At 1 December 2023 8,654
Charge for year 5,523
At 30 November 2024 14,177
NET BOOK VALUE
At 30 November 2024 17,767
At 30 November 2023 11,476

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 201,765 161,182
Other debtors 4,500 17,498
206,265 178,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 256 -
Taxation and social security 134,427 51,563
Other creditors 160,562 -
295,245 51,563