1 February 2022 false No description of principal activity Taxfiler 2023.9 11803040business:PrivateLimitedCompanyLtd2022-02-012023-01-31 118030402022-01-31 118030402022-02-012023-01-31 11803040business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11803040business:FilletedAccounts2022-02-012023-01-31 118030402023-01-31 11803040business:Director12022-02-012023-01-31 11803040business:RegisteredOffice2022-02-012023-01-31 118030402022-01-31 11803040core:WithinOneYear2023-01-31 11803040core:WithinOneYear2022-01-31 11803040core:AfterOneYear2023-01-31 11803040core:AfterOneYear2022-01-31 11803040core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11803040core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11803040core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 11803040core:SharePremiumcore:PreviouslyStatedAmount2022-01-31 11803040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11803040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11803040core:PreviouslyStatedAmount2023-01-31 11803040core:PreviouslyStatedAmount2022-01-31 11803040business:SmallEntities2022-02-012023-01-31 11803040countries:EnglandWales2022-02-012023-01-31 11803040business:OrdinaryShareClass12022-02-012023-01-31 11803040business:OrdinaryShareClass12021-02-012022-01-31 11803040business:PreferenceShareClass12022-02-012023-01-31 11803040business:PreferenceShareClass12021-02-012022-01-31 118030402021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11803040 (England and Wales)
LINKSTEP HOLDINGS LIMITED Unaudited accounts for the year ended 31 January 2023
LINKSTEP HOLDINGS LIMITED Unaudited accounts Contents
Page
- 2 -
LINKSTEP HOLDINGS LIMITED Company Information for the year ended 31 January 2023
Director
Paul Mann
Company Number
11803040 (England and Wales)
Registered Office
WAINWRIGHTS 97A DUNSTABLE STREET AMPTHILL BEDFORD BEDFORDSHIRE MK45 2NG UNITED KINGDOM
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
LINKSTEP HOLDINGS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,275,685 
1,275,685 
Current assets
Debtors
400,000 
300,000 
Cash at bank and in hand
1,834 
1,346 
401,834 
301,346 
Creditors: amounts falling due within one year
(100,353)
(100,221)
Net current assets
301,481 
201,125 
Total assets less current liabilities
1,577,166 
1,476,810 
Creditors: amounts falling due after more than one year
- 
(100,000)
Net assets
1,577,166 
1,376,810 
Capital and reserves
Called up share capital
597 
597 
Share premium
768,733 
768,733 
Profit and loss account
807,836 
607,480 
Shareholders' funds
1,577,166 
1,376,810 
For the year ending 31 January 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 his 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 October 2023 and were signed on its behalf by
Paul Mann Director Company Registration No. 11803040
- 4 -
LINKSTEP HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
LINKSTEP HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11803040. The registered office is WAINWRIGHTS 97A DUNSTABLE STREET, AMPTHILL, BEDFORD, BEDFORDSHIRE, MK45 2NG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2022
1,275,685 
Valuation at 31 January 2023
1,275,685 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
400,000 
300,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
353 
221 
Other creditors
100,000 
100,000 
100,353 
100,221 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
100,000 
- 5 -
LINKSTEP HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
582 Ordinary shares of £1 each
582 
582 
15 Preference shares of £1 each
15 
15 
597 
597 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -