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Company Registration No. SC576777 (Scotland)
Integrity Social Care Solutions Ltd Unaudited accounts for the year ended 30 September 2025
Integrity Social Care Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Integrity Social Care Solutions Ltd Company Information for the year ended 30 September 2025
Directors
Kudzai Gapara Daphne Manda Manners Leonard Edson
Company Number
SC576777 (Scotland)
Registered Office
7 Flexspace 15 Pitreavie Court Queensferry Road Dunfermline KY11 8UU United Kingdom
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Integrity Social Care Solutions Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
79,745
58,443
Current assets
Debtors
5
330,640
159,818
Cash at bank and in hand
149,197
303,520
479,837
463,338
Creditors: amounts falling due within one year
6
(288,794)
(286,700)
Net current assets
191,043
176,638
Total assets less current liabilities
270,788
235,081
Creditors: amounts falling due after more than one year
7
(13,174)
(16,913)
Net assets
257,614
218,168
Capital and reserves
Called up share capital
1
1
Profit and loss account
257,613
218,167
Shareholders' funds
257,614
218,168
For the year ending 30 September 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 29 December 2025 and were signed on its behalf by
Manners Leonard Edson Director Company Registration No. SC576777
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Integrity Social Care Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Integrity Social Care Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC576777. The registered office is 7 Flexspace, 15 Pitreavie Court, Queensferry Road, Dunfermline, KY11 8UU, 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.
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 year, 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.
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:
Motor vehicles
Straight line over 4 years
Computer equipment
Straight line over 4 yers
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
152,516
8,632
161,148
Additions
46,590
15,000
61,590
At 30 September 2025
199,106
23,632
222,738
Depreciation
At 1 October 2024
95,637
7,068
102,705
Charge for the year
38,129
2,159
40,288
At 30 September 2025
133,766
9,227
142,993
Net book value
At 30 September 2025
65,340
14,405
79,745
At 30 September 2024
56,879
1,564
58,443
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
330,640
159,818
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Integrity Social Care Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
275,319
261,529
Other creditors
12,475
24,171
Accruals
1,000
1,000
288,794
286,700
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,174
16,913
8
Average number of employees
During the year the average number of employees was 104 (2024: 100).
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