Company Registration No. 06724861 (England and Wales)
Integra Medical Ltd
Unaudited accounts
for the year ended 31 March 2025
Integra Medical Ltd
Unaudited accounts
Contents
Integra Medical Ltd
Company Information
for the year ended 31 March 2025
Company Number
06724861 (England and Wales)
Registered Office
14 Rotterdam Drive
London
E14 3JA
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Integra Medical Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
81,885
69,604
Creditors: amounts falling due within one year
(6,714)
(11,179)
Net current assets
78,879
61,943
Called up share capital
100
-
Profit and loss account
78,912
62,142
Shareholders' funds
79,012
62,142
For the year ending 31 March 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 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 12 November 2025 and were signed on its behalf by
Tanay Sheth
Director
Company Registration No. 06724861
Integra Medical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Integra Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 06724861. The registered office is 14 Rotterdam Drive, London, E14 3JA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% reducing balance
4
Tangible fixed assets
Computer equipment
Integra Medical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,295
6,010
Loans from directors
-
4,750
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).