2024-05-01 2025-04-30 03165405 INTRASCAPE COMMUNICATIONS LIMITED false 03165405 2024-05-01 2025-04-30 03165405 uk-bus:Director1 2024-05-01 2025-04-30 03165405 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03165405 uk-bus:SmallEntities 2024-05-01 2025-04-30 03165405 uk-bus:FullAccounts 2024-05-01 2025-04-30 03165405 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03165405 2024-05-01 03165405 2025-04-30 03165405 2024-04-30 xbrli:pure iso4217:GBP 03165405 2023-05-01 2024-04-30

Company Registration Number : 03165405 (England and Wales)
03165405
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
INTRASCAPE COMMUNICATIONS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-01
INTRASCAPE COMMUNICATIONS LIMITED Unaudited filleted financial statements For the year ended 30 April 2025

INTRASCAPE COMMUNICATIONS LIMITED Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

INTRASCAPE COMMUNICATIONS LIMITED Company Information For the year ended 30 April 2025

Company registration number |  | 03165405 (England and Wales)
Director |  | Anil Mahen Goonewardane
Registered office address |  | 243 Norbury Crescent
|  | London
|  | SW16 4LF
Accountant |  | Accounts Tax Associates Ltd
|  | -
|  | Compton House, 20A Selsdon Road
|  | South Croydon
|  | CR2 6PA

INTRASCAPE COMMUNICATIONS LIMITED Statement of Financial Position For the year ended 30 April 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Intangible assets |  |  | 300 |  | 450
Property, plant and equipment |  |  | 194 |  | 277
| 7 |  | 494 |  | 727
Current assets |  |  |  |  |
Debtors |  |  | 16,890 |  | 15,982
Cash and cash equivalents |  |  | 6,581 |  | 11,232
|  |  | 23,471 |  | 27,214
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (7,874) |  | (6,610)
|  |  | (7,874) |  | (6,610)
Net current assets/(liabilities) |  |  | 15,597 |  | 20,604
Total assets less current liabilities |  |  | 16,091 |  | 21,331
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year |  |  | (28,899) |  | (33,892)
Provisions for liabilities |  |  | (20) |  | (16)
Net (liabilities)/assets |  |  | (12,828) |  | (12,576)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | (12,928) |  | (12,676)
Shareholder's funds |  |  | (12,828) |  | (12,576)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 30 April 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 July 2025
.............................
Anil Mahen Goonewardane (Director)
Company registration number: 03165405

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-04-30 30 April 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 494 |  | 727
Current Assets |  |  |  | 23,471 |  | 27,193
Cash in Hand/Bank |  |  |  | 6,581 |  | 11,127
Prepayments and accrued income |  |  |  | (18) |  | 21
Creditors: amounts falling due within one year |  |  |  | (7,856) |  | (6,610)
Net current assets/(liabilities) |  |  |  | 15,597 |  | 20,604
Total assets less current liabilities |  |  |  | 16,091 |  | 21,331
CREDITORS: Amounts falling due more than one year |  |  |  | (28,899) |  | (33,892)
Provisions for liabilities |  |  |  | (20) |  | (16)
Net Assets/(liabilities) |  |  |  | (12,828) |  | (12,576)
Capital and Reserves |  |  |  | (12,828) |  | (12,576)
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | (12,928) |  | (12,676)
SHAREHOLDER'S FUND |  |  |  | (12,828) |  | (12,576)
For the year ending 30/04/2025 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. For the year ending 30-04-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 28 July 2025 2025-07-28 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Anil Mahen Goonewardane |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 03165405 |  |  |  |  |  |  |  |  |  |

INTRASCAPE COMMUNICATIONS LIMITED Notes to the Financial Statements For the year ended 30 April 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 243 Norbury Crescent, London, SW16 4LF.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business. Goodwill recognised at acquisition is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis over its useful life, which is estimated to be 20 years. Goodwill amortisation is included within administration expenses.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings | 30% reducing balance
Equipment |
Motor Cars |
Provisions
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation. The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation. When a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 2 (2024 : 2).
(6) Commitments, guarantees and contingencies
Contingent Liabilities
According to the director, there were no contingent liabilities as at 30 April 2025.
Capital Commitments
According to the director, there were no capital commitments as at 30 April 2025.
(7) Fixed assets
| Intangible £ | Tangible £ | Totals £
Cost |  |  |
As at 01 May 2024 | 3,000 | 61,057 | 64,057
As at 30 April 2025 | 3,000 | 61,057 | 64,057
Depreciation/Amortisation |  |  |
As at 01 May 2024 | 2,550 | 60,780 | 63,330
For the year | 150 | 83 | 233
As at 30 April 2025 | 2,700 | 60,863 | 63,563
Net book value |  |  |
As at 30 April 2025 | 300 | 194 | 494
As at 30 April 2024 | 450 | 277 | 727