Company Registration No. SC532368 (Scotland)
Integral Learning Ltd
Unaudited accounts
for the year ended 30 April 2023
Integral Learning Ltd
Unaudited accounts
Contents
Integral Learning Ltd
Company Information
for the year ended 30 April 2023
Company Number
SC532368 (Scotland)
Registered Office
74/8 Harrison Gardens
Edinburgh
EH11 1SD
Scotland
Accountants
JWD Accounting and Tax Services
Integral Learning Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
955
287
Creditors: amounts falling due within one year
(5,059)
(4,271)
Net current liabilities
(3,721)
(3,651)
Net liabilities
(3,721)
(3,466)
Called up share capital
100
100
Profit and loss account
(3,821)
(3,566)
Shareholders' funds
(3,721)
(3,466)
For the year ending 30 April 2023 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 16 January 2024 and were signed on its behalf by
Rayner Peterson
Director
Company Registration No. SC532368
Integral Learning Ltd
Notes to the Accounts
for the year ended 30 April 2023
Integral Learning Ltd is a private company, limited by shares, registered in Scotland, registration number SC532368. The registered office is 74/8 Harrison Gardens, Edinburgh , EH11 1SD, Scotland .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Integral Learning Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,809
4,021
7
Transactions with related parties
Included within other debtors is an amount of £383 due to the company from 117 Group Ltd (2022: £333).
117 Group Ltd is a company controlled by director, Rayner Peterson, and her husband.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
