INTERGRAL INFORMATION SOLUTIONS LIMITED

Company Registration Number:
06551532 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INTERGRAL INFORMATION SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

INTERGRAL INFORMATION SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 14,936 15,574
Total fixed assets: 14,936 15,574
Current assets
Stocks: 5,745 8,625
Debtors:   46,778 105,478
Cash at bank and in hand: 161,129 39,861
Total current assets: 213,652 153,964
Creditors: amounts falling due within one year:   (72,286) (38,528)
Net current assets (liabilities): 141,366 115,436
Total assets less current liabilities: 156,302 131,010
Total net assets (liabilities): 156,302 131,010
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 156,300 131,008
Shareholders funds: 156,302 131,010

The notes form part of these financial statements

INTERGRAL INFORMATION SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: D Pywell
Status: Director

The notes form part of these financial statements

INTERGRAL INFORMATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTERGRAL INFORMATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 21 19

INTERGRAL INFORMATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 20,467
Additions 1,998
At 31 March 2025 22,465
Depreciation
At 01 April 2024 4,893
Charge for year 2,636
At 31 March 2025 7,529
Net book value
At 31 March 2025 14,936
At 31 March 2024 15,574