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REGISTERED NUMBER: 08656333 (England and Wales)














INTEGRATED CONTINUITY SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024






INTEGRATED CONTINUITY SOLUTIONS LTD (REGISTERED NUMBER: 08656333)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Balance Sheet 1


INTEGRATED CONTINUITY SOLUTIONS LTD (REGISTERED NUMBER: 08656333)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
£ £ £ £
FIXED ASSETS 237,558 221,429

CURRENT ASSETS 277,572 242,350

CREDITORS
Amounts falling due within one year (29,192 ) (27,901 )
NET CURRENT ASSETS 248,380 214,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

485,938

435,878

CAPITAL AND RESERVES 485,938 435,878

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Integrated Continuity Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08656333

Registered office: 11 Newland Road
Droitwich
Worcestershire
WR9 7AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£ £
Mrs V L Willis
Balance outstanding at start of year 26,840 50,513
Amounts advanced 1,129 -
Amounts repaid (26,840 ) (23,673 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,129 26,840

Interest of £405 (2023 - £787) was charged by the company in respect of the overdrawn directors loan accounts.



INTEGRATED CONTINUITY SOLUTIONS LTD (REGISTERED NUMBER: 08656333)

BALANCE SHEET - continued
31ST AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th March 2025 and were signed on its behalf by:





Mrs V L Willis - Director