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REGISTERED NUMBER: 11305441 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 April 2023

for

INTERLINK ONLINE LIMITED

INTERLINK ONLINE LIMITED (REGISTERED NUMBER: 11305441)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Report of the Directors 2

Chartered Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 7


INTERLINK ONLINE LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: J Gorga
A McLernon
G C Baxter





REGISTERED OFFICE: Wework, The Hewett
14 Hewett Street
London
EC2A 3NP





REGISTERED NUMBER: 11305441 (England and Wales)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

INTERLINK ONLINE LIMITED (REGISTERED NUMBER: 11305441)

Report of the Directors
FOR THE YEAR ENDED 30 APRIL 2023


The directors present their report with the financial statements of the company for the year ended 30 April 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 May 2022 to the date of this report.

J Gorga
A McLernon

Other changes in directors holding office are as follows:

G C Baxter - appointed 17 January 2023

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A McLernon - Director


7 November 2023

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Interlink Online Limited




In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company for the year ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet as at 30 April 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH


7 November 2023

INTERLINK ONLINE LIMITED (REGISTERED NUMBER: 11305441)

Income Statement
FOR THE YEAR ENDED 30 APRIL 2023

30/4/23 30/4/22
Notes £    £   

TURNOVER 6,393,161 5,390,321

Cost of sales (2,283,882 ) (2,439,548 )
GROSS PROFIT 4,109,279 2,950,773

Administrative expenses (1,912,837 ) (1,016,710 )
OPERATING PROFIT 4 2,196,442 1,934,063

Interest receivable and similar income 2,043 16
2,198,485 1,934,079

Interest payable and similar expenses - (1,002 )
PROFIT BEFORE TAXATION 2,198,485 1,933,077

Tax on profit (437,358 ) (351,832 )
PROFIT FOR THE FINANCIAL YEAR 1,761,127 1,581,245

INTERLINK ONLINE LIMITED (REGISTERED NUMBER: 11305441)

Balance Sheet
30 APRIL 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 22,248 32,465

CURRENT ASSETS
Stocks 21,219 160,039
Debtors 6 1,525,147 1,826,273
Cash at bank 2,340,534 1,652,333
3,886,900 3,638,645
CREDITORS
Amounts falling due within one year 7 1,355,496 2,242,385
NET CURRENT ASSETS 2,531,404 1,396,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,553,652

1,428,725

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,553,552 1,428,625
SHAREHOLDERS' FUNDS 2,553,652 1,428,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INTERLINK ONLINE LIMITED (REGISTERED NUMBER: 11305441)

Balance Sheet - continued
30 APRIL 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:




A McLernon - Director



J Gorga - Director


INTERLINK ONLINE LIMITED (REGISTERED NUMBER: 11305441)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Interlink Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

INTERLINK ONLINE LIMITED (REGISTERED NUMBER: 11305441)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2022 - 17 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

30/4/23 30/4/22
£    £   
Depreciation - owned assets 8,256 7,457

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022 16,507 33,600 50,107
Additions - 8,179 8,179
Disposals (16,507 ) - (16,507 )
At 30 April 2023 - 41,779 41,779
DEPRECIATION
At 1 May 2022 6,367 11,275 17,642
Charge for year - 8,256 8,256
Eliminated on disposal (6,367 ) - (6,367 )
At 30 April 2023 - 19,531 19,531
NET BOOK VALUE
At 30 April 2023 - 22,248 22,248
At 30 April 2022 10,140 22,325 32,465

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade debtors 1,429,268 1,757,867
Amounts owed by group undertakings 2,100 -
Other debtors 93,779 68,406
1,525,147 1,826,273

INTERLINK ONLINE LIMITED (REGISTERED NUMBER: 11305441)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade creditors 235,513 890,068
Taxation and social security 572,352 570,697
Other creditors 547,631 781,620
1,355,496 2,242,385