1 April 2024 false Taxfiler 2024.6 10675618 business:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 10675618 2024-03-31 10675618 2024-04-01 2025-08-31 10675618 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-08-31 10675618 business:FilletedAccounts 2024-04-01 2025-08-31 10675618 2025-08-31 10675618 business:Director1 2024-04-01 2025-08-31 10675618 business:Director2 2024-04-01 2025-08-31 10675618 business:RegisteredOffice 2024-04-01 2025-08-31 10675618 2024-03-31 10675618 core:WithinOneYear 2025-08-31 10675618 core:WithinOneYear 2024-03-31 10675618 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10675618 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10675618 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10675618 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10675618 core:PreviouslyStatedAmount 2025-08-31 10675618 core:PreviouslyStatedAmount 2024-03-31 10675618 business:SmallEntities 2024-04-01 2025-08-31 10675618 countries:EnglandWales 2024-04-01 2025-08-31 10675618 core:ComputerEquipment 2024-04-01 2025-08-31 10675618 core:ComputerEquipment 2024-03-31 10675618 core:ComputerEquipment 2025-08-31 10675618 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10675618 (England and Wales)
EINTEGRATE LTD Unaudited accounts for the period from 1 April 2024 to 31 August 2025
EINTEGRATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EINTEGRATE LTD Company Information for the period from 1 April 2024 to 31 August 2025
Directors
David McQueen Johnston Lisa Jayne Johnston
Company Number
10675618 (England and Wales)
Registered Office
Meadow Lodge Lavant Chichester West Sussex PO18 0BQ
- 3 -
EINTEGRATE LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,349
2,813
Current assets
Debtors
5
-
1,025
Cash at bank and in hand
38,251
29,827
38,251
30,852
Creditors: amounts falling due within one year
6
(29,330)
(25,809)
Net current assets
8,921
5,043
Net assets
10,270
7,856
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,269
7,855
Shareholders' funds
10,270
7,856
For the period ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
David McQueen Johnston Director Company Registration No. 10675618
- 4 -
EINTEGRATE LTD Notes to the Accounts for the period from 1 April 2024 to 31 August 2025
1
Statutory information
EINTEGRATE LTD is a private company, limited by shares, registered in England and Wales, registration number 10675618. The registered office is Meadow Lodge, Lavant, Chichester, West Sussex, PO18 0BQ.
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 remained unchanged from the previous period, and also 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.
Revenue
Revenue, described as turnover is the value of products, net of VAT and discounts, provided to customers during the year.
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
20% per annum straight line
Foreign exchange
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,882
At 31 August 2025
4,882
Depreciation
At 1 April 2024
2,069
Charge for the period
1,464
At 31 August 2025
3,533
Net book value
At 31 August 2025
1,349
At 31 March 2024
2,813
- 5 -
EINTEGRATE LTD Notes to the Accounts for the period from 1 April 2024 to 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
837
-
Other creditors
461
-
Loans from directors
28,032
25,809
29,330
25,809
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -