Company Accounts and Tax Online 14803444 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 14803444 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14803444 2023-04-14 2024-04-30 14803444 2025-04-30 14803444 2024-05-01 2025-04-30 14803444 2024-04-30 14803444 countries:EnglandWales 2024-05-01 2025-04-30 14803444 curr:PoundSterling 2024-05-01 2025-04-30 14803444 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14803444 uk-bus:FRS102 2024-05-01 2025-04-30 14803444 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14803444 uk-bus:FullAccounts 2024-05-01 2025-04-30 14803444 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14803444 uk-bus:Director1 2024-05-01 2025-04-30 14803444 uk-bus:Director1 2024-05-01 14803444 uk-bus:Director1 2025-04-30 14803444 core:AfterOneYear 2025-04-30 14803444 core:AfterOneYear 2024-04-30 14803444 core:WithinOneYear 2025-04-30 14803444 core:WithinOneYear 2024-04-30 14803444 core:WithinOneYear 2024-05-01 2025-04-30 14803444 core:AfterOneYear 2025-04-30 14803444 core:AfterOneYear 2024-04-30 14803444 core:AfterOneYear 2024-05-01 2025-04-30 14803444 core:ShareCapital 2025-04-30 14803444 core:ShareCapital 2024-04-30 14803444 core:RevaluationReserve 2025-04-30 14803444 core:RevaluationReserve 2024-04-30 14803444 core:RetainedEarningsAccumulatedLosses 2025-04-30 14803444 core:RetainedEarningsAccumulatedLosses 2024-04-30 14803444 1 2024-05-01 2025-04-30 14803444 core:LandBuildings 2024-05-01 2025-04-30 14803444 core:LandBuildings 2025-04-30 14803444 core:LandBuildings 2023-04-14 2024-04-30 14803444 core:LandBuildings 2024-04-30 14803444 core:PlantMachinery 2024-05-01 2025-04-30 14803444 core:PlantMachinery 2025-04-30 14803444 core:PlantMachinery 2023-04-14 2024-04-30 14803444 core:PlantMachinery 2024-04-30 14803444 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14803444 core:FurnitureFittingsToolsEquipment 2025-04-30 14803444 core:FurnitureFittingsToolsEquipment 2023-04-14 2024-04-30 14803444 core:FurnitureFittingsToolsEquipment 2024-04-30 14803444 core:OfficeEquipment 2024-05-01 2025-04-30 14803444 core:OfficeEquipment 2025-04-30 14803444 core:OfficeEquipment 2023-04-14 2024-04-30 14803444 core:OfficeEquipment 2024-04-30 14803444 core:Vehicles 2024-05-01 2025-04-30 14803444 core:Vehicles 2025-04-30 14803444 core:Vehicles 2023-04-14 2024-04-30 14803444 core:Vehicles 2024-04-30 14803444 core:NetGoodwill 2024-05-01 2025-04-30 14803444 core:NetGoodwill 2025-04-30 14803444 core:NetGoodwill 2023-04-14 2024-04-30 14803444 core:NetGoodwill 2024-04-30 14803444 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14803444 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14803444 core:IntangibleAssetsOtherThanGoodwill 2023-04-14 2024-04-30 14803444 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# INTEGRAL ACTION LIMITED

## Company Registration Number:
14803444 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# INTEGRAL ACTION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# INTEGRAL ACTION LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | sharlene smith
Registered office: |  | 27 Old Gloucester Street London England WC1N 3AX
Company Registration Number: |  | 14803444 (England and Wales)

# INTEGRAL ACTION LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
sharlene smith

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: sharlene smith
Status: Director

# INTEGRAL ACTION LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# INTEGRAL ACTION LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 1 | 1
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# INTEGRAL ACTION LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: sharlene smith
Status: Director

The notes form part of these financial statements

# INTEGRAL ACTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INTEGRAL ACTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Apr 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# INTEGRAL ACTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# INTEGRAL ACTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | - | -
Net book value at 30 April 2024 | - | -

For the year ending 24/ 25, the company was dormant and has not traded.

# INTEGRAL ACTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | - | -
At 30 April 2024 | - | -

For the year ending 24/25, the company was dormant and has not traded.

# INTEGRAL ACTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# INTEGRAL ACTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

For the year ending 24/25, the company was dormant and has not traded.

# INTEGRAL ACTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0