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Registrar

Registration number: 06221002

Intcap Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Intcap Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Intcap Limited

Company Information

Directors

Dr J W E Mariathasan

A A Mariathasan

Registered office

Cross Deep
12 Dane O'Coys Road
Bishops Stortford
Hertfordshire
CM23 2RN

Bankers

HSBC
210 High Holborn
London
WC1V 7HD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Intcap Limited

(Registration number: 06221002)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

699

1,071

Current assets

6,326

9,777

Prepayments and accrued income

378

-

Creditors: Amounts falling due within one year

(5,784)

(13,667)

Net current assets/(liabilities)

920

(3,890)

Total assets less current liabilities

1,619

(2,819)

Accruals and deferred income

(1,650)

(1,700)

 

(31)

(4,519)

Capital and reserves

(31)

(4,519)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

Dr J W E Mariathasan
Director

 

Intcap Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cross Deep, 12 Dane O'Coys Road, Bishops Stortford, Hertfordshire, CM23 2RN, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).