Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was the distribution of parts and components for data networks. Jason Dominic Moss 01/09/2018 11547686 2024-08-31 11547686 bus:Director1 2024-08-31 11547686 2023-08-31 11547686 core:CurrentFinancialInstruments 2024-08-31 11547686 core:CurrentFinancialInstruments 2023-08-31 11547686 core:Non-currentFinancialInstruments 2024-08-31 11547686 core:Non-currentFinancialInstruments 2023-08-31 11547686 2023-09-01 2024-08-31 11547686 bus:Micro-entities 2023-09-01 2024-08-31 11547686 bus:FilletedAccounts 2023-09-01 2024-08-31 11547686 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11547686 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11547686 bus:Director1 2023-09-01 2024-08-31 11547686 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 11547686 (England and Wales)

INTEGRA PDU LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

INTEGRA PDU LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

INTEGRA PDU LTD

BALANCE SHEET

As at 31 August 2024
INTEGRA PDU LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 3,972 218
Current assets 267,446 158,144
Prepayments and accrued income 3,419 -
Creditors: amounts falling due within one year ( 236,973) ( 212,370)
Net current assets/(liabilities) 33,892 ( 54,226)
Total assets less current liabilities 37,864 ( 54,008)
Creditors: amounts falling due after more than one year ( 7,500) ( 17,500)
Accruals and deferred income ( 1,623) ( 1,625)
Net asset/(liabilities) 28,741 ( 73,133)
Capital and reserves 28,741 ( 73,133)

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

Director's responsibilities:

The financial statements of Integra PDU Ltd (registered number: 11547686) were approved and authorised for issue by the director on 14 April 2025 and were signed on its behalf by:

Jason Dominic Moss
Director
INTEGRA PDU LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
INTEGRA PDU LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11547686). The address of its registered office is A1, Westpark, Wellington, TA21 9AD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 6

3. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 66,500 -