Integrated Contact Solutions Limited

Registered number: 09972113

	2025	2024
	£	£
Fixed assets	11,013	13,665

Current assets	66,768	137,531
Prepayments and accrued income	348	1,055
Creditors: Amounts Falling Due Within One Year	(77,390 )	(67,860 )

NET CURRENT ASSETS (LIABILITIES)	(10,274 )	70,726

TOTAL ASSETS LESS CURRENT LIABILITIES	739	84,391

Accruals and deferred income	(395 )	-

NET ASSETS	344	84,391

CAPITAL AND RESERVES	344	84,391

Notes

1. General Information

Integrated Contact Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09972113 . The registered office is 4100 Park Approach, Thorpe Park, Leeds, West Yorkshire, LS15 8GB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2024: 20)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Michael Bestington	(1,509 )	61,052	43,888	-	15,654
Miss Julie Bond	(1,509 )	52,684	33,240	-	17,935

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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

Mr Michael Bestington

Director

09/12/2025