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Company Registration No. 15248945 (England and Wales)
Integrate Pro-tech Ltd Unaudited accounts for the year ended 31 October 2024
Integrate Pro-tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Integrate Pro-tech Ltd Company Information for the year ended 31 October 2024
Director
Oliver Roby
Company Number
15248945 (England and Wales)
Registered Office
Sterling House Bridle Way Liverpool L30 4UJ United Kingdom
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Integrate Pro-tech Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
63,600 
Current assets
Debtors
6
10,917 
Cash at bank and in hand
640 
11,557 
Creditors: amounts falling due within one year
7
(136,415)
Net current liabilities
(124,858)
Net liabilities
(61,258)
Capital and reserves
Called up share capital
1 
Profit and loss account
(61,259)
Shareholders' funds
(61,258)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
Oliver Roby Director Company Registration No. 15248945
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Integrate Pro-tech Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Integrate Pro-tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15248945. The registered office is Sterling House, Bridle Way, Liverpool, L30 4UJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, with these assets amortised over 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
- 
Additions
70,667 
At 31 October 2024
70,667 
Amortisation
At 1 November 2023
- 
Charge for the year
7,067 
At 31 October 2024
7,067 
Net book value
At 31 October 2024
63,600 
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Integrate Pro-tech Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
766 
At 31 October 2024
766 
Depreciation
Charge for the year
766 
At 31 October 2024
766 
Net book value
At 31 October 2024
- 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,917 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
11,913 
VAT
1,001 
Trade creditors
2,382 
Taxes and social security
115,257 
Other creditors
5,862 
136,415 
8
Average number of employees
During the year the average number of employees was 8.
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