13 December 2024 false No description of principal activity Taxfiler 2024.6 16135504 business:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16135504 2024-12-12 16135504 2024-12-13 2025-12-31 16135504 business:AuditExemptWithAccountantsReport 2024-12-13 2025-12-31 16135504 business:FilletedAccounts 2024-12-13 2025-12-31 16135504 2025-12-31 16135504 business:Director1 2024-12-13 2025-12-31 16135504 business:RegisteredOffice 2024-12-13 2025-12-31 16135504 core:WithinOneYear 2025-12-31 16135504 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16135504 core:PreviouslyStatedAmount 2025-12-31 16135504 business:SmallEntities 2024-12-13 2025-12-31 16135504 countries:EnglandWales 2024-12-13 2025-12-31 16135504 core:FurnitureFittings 2024-12-13 2025-12-31 16135504 core:ComputerEquipment 2024-12-13 2025-12-31 16135504 core:FurnitureFittings 2024-12-12 16135504 core:ComputerEquipment 2024-12-12 16135504 core:FurnitureFittings 2025-12-31 16135504 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16135504 (England and Wales)
Integrity Crisis Preparedness Ltd Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Integrity Crisis Preparedness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Integrity Crisis Preparedness Ltd Company Information for the period from 13 December 2024 to 31 December 2025
Director
Mrs Alissa Charkova
Company Number
16135504 (England and Wales)
Registered Office
Flat 6 Terrano House 40 Melliss Avenue Richmond Surrey TW9 4BZ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Integrity Crisis Preparedness Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,958
Current assets
Debtors
5
15,625
Cash at bank and in hand
169,995
185,620
Creditors: amounts falling due within one year
6
(187,478)
Net current liabilities
(1,858)
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 December 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 her 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 8 April 2026 and were signed on its behalf by
Mrs Alissa Charkova Director Company Registration No. 16135504
- 4 -
Integrity Crisis Preparedness Ltd Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Integrity Crisis Preparedness Ltd is a private company, limited by shares, registered in England and Wales, registration number 16135504. The registered office is Flat 6, Terrano House, 40 Melliss Avenue, Richmond, Surrey, TW9 4BZ, England.
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 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.
Turnover
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
3yr Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 13 December 2024
-
-
-
Additions
450
2,329
2,779
At 31 December 2025
450
2,329
2,779
Depreciation
Charge for the period
113
708
821
At 31 December 2025
113
708
821
Net book value
At 31 December 2025
337
1,621
1,958
- 5 -
Integrity Crisis Preparedness Ltd Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
15,625
6
Creditors: amounts falling due within one year
2025
£
VAT
12,876
Taxes and social security
61,111
Other creditors
1,041
Loans from directors
112,450
187,478
7
Average number of employees
During the period the average number of employees was 0.
- 6 -