Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08245125 S Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08245125 2023-10-31 08245125 2024-10-31 08245125 2023-11-01 2024-10-31 08245125 frs-core:CurrentFinancialInstruments 2024-10-31 08245125 frs-core:Non-currentFinancialInstruments 2024-10-31 08245125 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08245125 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08245125 frs-bus:Micro-entities 2023-11-01 2024-10-31 08245125 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08245125 frs-bus:Director1 2023-11-01 2024-10-31 08245125 frs-bus:Director1 2023-10-31 08245125 frs-bus:Director1 2024-10-31 08245125 2022-10-31 08245125 2023-10-31 08245125 2022-11-01 2023-10-31 08245125 frs-core:CurrentFinancialInstruments 2023-10-31 08245125 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08245125
Integrity Virtual Office Planning Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 08245125
2024 2023
£ £
Fixed assets 561 480
Current assets 14,566 14,315
Creditors: Amounts Falling Due Within One Year (8,057 ) (3,995 )
NET CURRENT ASSETS 6,509 10,320
TOTAL ASSETS LESS CURRENT LIABILITIES 7,070 10,800
Creditors: Amounts Falling Due After More Than One Year (6,511 ) (10,113 )
Accruals and deferred income (520 ) (520 )
NET ASSETS 39 167
CAPITAL AND RESERVES 39 167

Notes

1. General Information
Integrity Virtual Office Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08245125 . The registered office is 2 Laurel House Station Road, Worle, Weston-Super-Mare, Avon, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
S Hurst 2,103 2,030 - - 4,133
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
S Hurst
Director
27 July 2025