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
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
EINTEGRATE LTD
Statement of financial position
as at 31 August 2025
Tangible assets
1,349
2,813
Cash at bank and in hand
38,251
29,827
Creditors: amounts falling due within one year
(29,330)
(25,809)
Net current assets
8,921
5,043
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
EINTEGRATE LTD
Notes to the Accounts
for the period from 1 April 2024 to 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
Charge for the period
1,464
EINTEGRATE LTD
Notes to the Accounts
for the period from 1 April 2024 to 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
837
-
Loans from directors
28,032
25,809
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).