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Registered number: 09101040










INTENSE TECHNOLOGIES UK LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
INTENSE TECHNOLOGIES UK LIMITED
 

COMPANY INFORMATION


Directors
K S Chidella 
J Dwarkanath 
U Paturi (resigned 1 April 2025)




Registered number
09101040



Registered office
200 Brook Drive
Green Park

Reading

Berkshire

RG2 6UB




Independent auditor
James Cowper Kreston Audit
Chartered Accountants and Statutory Auditor

Reading Bridge House

George Street

Reading

Berkshire

RG1 8LS





 
INTENSE TECHNOLOGIES UK LIMITED
 

CONTENTS



Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 7


 
INTENSE TECHNOLOGIES UK LIMITED
REGISTERED NUMBER: 09101040

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
1
1

  
1
1

Current assets
  

Debtors: amounts falling due within one year
 5 
1,766,024
1,679,282

Cash at bank and in hand
 6 
400,951
54,129

  
2,166,975
1,733,411

Creditors: amounts falling due within one year
 7 
(608,322)
(269,175)

Net current assets
  
 
 
1,558,653
 
 
1,464,236

Total assets less current liabilities
  
1,558,654
1,464,237

  

Net assets
  
1,558,654
1,464,237


Capital and reserves
  

Called up share capital 
 8 
1,000
1,000

Profit and loss account
  
1,557,654
1,463,237

  
1,558,654
1,464,237


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

J Dwarkanath
Director
Date: 14 May 2025

The notes on pages 3 to 7 form part of these financial statements.

Page 1

 
INTENSE TECHNOLOGIES UK LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2024
1,000
1,463,237
1,464,237


Comprehensive income for the year

Profit for the year
-
94,417
94,417


At 31 March 2025
1,000
1,557,654
1,558,654


The notes on pages 3 to 7 form part of these financial statements.


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2023
1,000
1,384,387
1,385,387


Comprehensive income for the year

Profit for the year
-
78,850
78,850


At 31 March 2024
1,000
1,463,237
1,464,237


The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
INTENSE TECHNOLOGIES UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Intense Technologies UK Limited is a private limited company, incorporated in England and Wales (registered number 09101040).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The Directors have considered the ability of the company to continue operation as a going concern. Based on this review and taken together with existing financing facilities the directors believe that the financial statements have been prepared appropriately on the going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
INTENSE TECHNOLOGIES UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
25% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.9

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 4

 
INTENSE TECHNOLOGIES UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.10

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.



3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2024
4,592



At 31 March 2025

4,592



Depreciation


At 1 April 2024
4,591



At 31 March 2025

4,591



Net book value



At 31 March 2025
1



At 31 March 2024
1


5.


Debtors

2025
2024
£
£

Trade debtors
477,645
417,068

Amounts owed by group undertakings
1,260,159
1,262,214

Prepayments and accrued income
28,220
-

1,766,024
1,679,282

Page 5

 
INTENSE TECHNOLOGIES UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.Debtors (continued)



6.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
400,951
54,129

400,951
54,129



7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
27,196
-

Amounts owed to group undertakings
487,897
169,750

Corporation tax
31,473
26,044

Other taxation and social security
50,405
63,143

Other creditors
3,876
1,363

Accruals and deferred income
7,475
8,875

608,322
269,175



8.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1,000 (2024 - 1,000) Ordinary shares of £1.00 each
1,000
1,000





9.


Pension commitments

During the year contributions of £2,642 (2024: £2,935) were paid to a defined contribution scheme. As at the year end £Nil (2024: £Nil) was unpaid.


10.


Related party transactions

The company has taken advantage of the exemption under FRS 102 not to disclose intra-group transactions.

Page 6

 
INTENSE TECHNOLOGIES UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

11.


Controlling party

The ultimate parent undertaking is Intense Technologies Limited, a company incorporated in India. The smallest and largest group to prepare consolidated financial statements is that of Intense Technologies Limited and a copy of the company's financial statements can be obtained from Intense Technologies Limited, 01, The Headquarters, 10th Floor, Wing B, Orbit by Auro Realty, Raidurg, K.V. Rangareddy- 500 019, Telangana, India.
The ultimate controlling party of the UK company is considered to be Intense Technologies Limited.


12.


Auditor's information

The auditor's report on the financial statements for the year ended 31 March 2025 was unqualified.

The audit report was signed on 14 May 2025 by Alexander Peal BSc (Hons) FCA DChA (Senior statutory auditor) on behalf of James Cowper Kreston Audit.

Page 7