Company Registration No. 07921687 (England and Wales)
Linkstep R&D Tax Services Ltd
Unaudited accounts
for the year ended 31 January 2023
Linkstep R&D Tax Services Ltd
Unaudited accounts
Contents
Linkstep R&D Tax Services Ltd
Company Information
for the year ended 31 January 2023
Directors
Paul Mann
Tristan Noyes
Company Number
07921687 (England and Wales)
Registered Office
Wainwrights
97a Dunstable High Street
Ampthill
Bedford
MK45 2NG
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Linkstep R&D Tax Services Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
65,788
81,885
Cash at bank and in hand
422,978
303,693
Creditors: amounts falling due within one year
(273,153)
(281,032)
Net current assets
276,815
189,694
Net assets
342,603
271,579
Called up share capital
985
985
Profit and loss account
341,618
270,594
Shareholders' funds
342,603
271,579
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 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 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 of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Paul Mann
Director
Company Registration No. 07921687
Linkstep R&D Tax Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
Linkstep R&D Tax Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07921687. The registered office is Wainwrights, 97a Dunstable High Street, Ampthill, Bedford, MK45 2NG.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2022
26,740
80,345
7,401
17,442
131,928
Additions
-
-
-
2,223
2,223
Disposals
(26,740)
-
-
(9,827)
(36,567)
At 31 January 2023
-
80,345
7,401
9,838
97,584
At 1 February 2022
26,740
4,017
7,002
12,284
50,043
Charge for the year
-
15,266
104
2,950
18,320
On disposals
(26,740)
-
-
(9,827)
(36,567)
At 31 January 2023
-
19,283
7,106
5,407
31,796
At 31 January 2023
-
61,062
295
4,431
65,788
At 31 January 2022
-
76,328
399
5,158
81,885
Linkstep R&D Tax Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
126,611
167,033
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,677
2,005
Taxes and social security
129,302
134,783
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).