INTERGRAL INFORMATION SOLUTIONS LIMITED

Company Registration Number:
06551532 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

INTERGRAL INFORMATION SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

INTERGRAL INFORMATION SOLUTIONS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 16,591 14,936
Total fixed assets: 16,591 14,936
Current assets
Stocks: 1,820 5,745
Debtors:   1,064 46,778
Cash at bank and in hand: 216,943 161,129
Total current assets: 219,827 213,652
Creditors: amounts falling due within one year:   (33,382) (72,286)
Net current assets (liabilities): 186,445 141,366
Total assets less current liabilities: 203,036 156,302
Total net assets (liabilities): 203,036 156,302
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 203,034 156,300
Shareholders funds: 203,036 156,302

The notes form part of these financial statements

INTERGRAL INFORMATION SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2026
and signed on behalf of the board by:

Name: D Pywell
Status: Director

The notes form part of these financial statements

INTERGRAL INFORMATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

INTERGRAL INFORMATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 19 21

INTERGRAL INFORMATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 22,465
Additions 4,583
At 31 March 2026 27,048
Depreciation
At 01 April 2025 7,529
Charge for year 2,928
At 31 March 2026 10,457
Net book value
At 31 March 2026 16,591
At 31 March 2025 14,936