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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
Page
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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
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Linkstep R&D Tax Services Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,788 
81,885 
Current assets
Debtors
126,990 
167,033 
Cash at bank and in hand
422,978 
303,693 
549,968 
470,726 
Creditors: amounts falling due within one year
(273,153)
(281,032)
Net current assets
276,815 
189,694 
Net assets
342,603 
271,579 
Capital and reserves
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
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Linkstep R&D Tax Services Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 January 2023
- 
61,062 
295 
4,431 
65,788 
At 31 January 2022
- 
76,328 
399 
5,158 
81,885 
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Linkstep R&D Tax Services Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,611 
167,033 
Other debtors
379 
- 
126,990 
167,033 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
70,235 
70,853 
Trade creditors
1,677 
2,005 
Taxes and social security
129,302 
134,783 
Accruals
71,939 
73,391 
273,153 
281,032 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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