IRIS Accounts Production v24.3.2.46 SC347782 Board of Directors 29.3.23 28.3.24 28.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3477822023-03-28SC3477822024-03-28SC3477822023-03-292024-03-28SC3477822021-09-28SC3477822021-09-292023-03-28SC3477822023-03-28SC347782ns15:Scotland2023-03-292024-03-28SC347782ns14:PoundSterling2023-03-292024-03-28SC347782ns10:Director12023-03-292024-03-28SC347782ns10:PrivateLimitedCompanyLtd2023-03-292024-03-28SC347782ns10:SmallEntities2023-03-292024-03-28SC347782ns10:AuditExempt-NoAccountantsReport2023-03-292024-03-28SC347782ns10:SmallCompaniesRegimeForDirectorsReport2023-03-292024-03-28SC347782ns10:SmallCompaniesRegimeForAccounts2023-03-292024-03-28SC347782ns10:FullAccounts2023-03-292024-03-28SC347782ns10:Director22023-03-292024-03-28SC347782ns10:RegisteredOffice2023-03-292024-03-28SC347782ns5:CurrentFinancialInstruments2024-03-28SC347782ns5:CurrentFinancialInstruments2023-03-28SC347782ns5:ShareCapital2024-03-28SC347782ns5:ShareCapital2023-03-28SC347782ns5:RetainedEarningsAccumulatedLosses2024-03-28SC347782ns5:RetainedEarningsAccumulatedLosses2023-03-28SC347782ns5:FurnitureFittings2023-03-292024-03-28SC347782ns5:ComputerEquipment2023-03-292024-03-28SC347782ns5:FurnitureFittings2023-03-28SC347782ns5:ComputerEquipment2023-03-28SC347782ns5:FurnitureFittings2024-03-28SC347782ns5:ComputerEquipment2024-03-28SC347782ns5:FurnitureFittings2023-03-28SC347782ns5:ComputerEquipment2023-03-28SC347782ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-28SC347782ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-28
REGISTERED NUMBER: SC347782 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 MARCH 2024

FOR

INTEGRITY SCOTLAND LTD

INTEGRITY SCOTLAND LTD (REGISTERED NUMBER: SC347782)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INTEGRITY SCOTLAND LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 MARCH 2024







DIRECTORS: Mrs S Delvin
Mr B Delvin





REGISTERED OFFICE: 25 Sandyford Place
Glasgow
G3 7NG





REGISTERED NUMBER: SC347782 (Scotland)





ACCOUNTANTS: Galbraith Pritchards
20 Barns Street
Ayr
Ayrshire
KA7 1XA

INTEGRITY SCOTLAND LTD (REGISTERED NUMBER: SC347782)

BALANCE SHEET
28 MARCH 2024

28/3/24 28/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,099 1,293

CURRENT ASSETS
Debtors 5 172,996 228,440
Cash at bank 357,054 448,218
530,050 676,658
CREDITORS
Amounts falling due within one year 6 375,509 446,211
NET CURRENT ASSETS 154,541 230,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,640

231,740

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 155,540 231,640
155,640 231,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 March 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.

INTEGRITY SCOTLAND LTD (REGISTERED NUMBER: SC347782)

BALANCE SHEET - continued
28 MARCH 2024


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 26 March 2025 and were signed on its behalf by:





Mrs S Delvin - Director


INTEGRITY SCOTLAND LTD (REGISTERED NUMBER: SC347782)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2024


1. STATUTORY INFORMATION

Integrity Scotland Ltd is a private company, limited by shares , registered in Scotland. 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 the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

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.

INTEGRITY SCOTLAND LTD (REGISTERED NUMBER: SC347782)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 MARCH 2024


2. ACCOUNTING POLICIES - continued

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.

Provisions
Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be reliably estimated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 29 March 2023
and 28 March 2024 5,144 1,466 6,610
DEPRECIATION
At 29 March 2023 3,851 1,466 5,317
Charge for year 194 - 194
At 28 March 2024 4,045 1,466 5,511
NET BOOK VALUE
At 28 March 2024 1,099 - 1,099
At 28 March 2023 1,293 - 1,293

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/3/24 28/3/23
£    £   
Trade debtors 20,568 21,779
Other debtors 749 1,297
Prepayments 151,679 205,364
172,996 228,440

INTEGRITY SCOTLAND LTD (REGISTERED NUMBER: SC347782)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/3/24 28/3/23
£    £   
Trade creditors 16,458 12,953
Tax 2,600 23,171
VAT 6,157 11,504
Other creditors 79 196
Directors' current accounts 163,915 125,168
Accruals and deferred income 186,300 273,219
375,509 446,211

7. ULTIMATE CONTROLLING PARTY

The directors believe that there is no one controlling party.