Intelinks Network Limited
Unaudited Financial Statements
For the year ended 30 June 2023
Pages for Filing with Registrar
Company Registration No. 08093712 (England and Wales)
Intelinks Network Limited
Company Information
Directors
G Hinz
J Millan
Company number
08093712
Registered office
6th Floor
9 Appold Street
London
EC2A 2AP
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
Intelinks Network Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Intelinks Network Limited
Balance Sheet
As at 30 June 2023
Page 1
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
896
1,100
Cash at bank and in hand
421
31
1,317
1,131
Creditors: amounts falling due within one year
4
(38,398)
(33,057)
Net current liabilities
(37,081)
(31,926)
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(37,181)
(32,026)
Total equity
(37,081)
(31,926)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered 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 26 January 2024 and are signed on its behalf by:
G Hinz
Director
Company Registration No. 08093712
Intelinks Network Limited
Notes to the Financial Statements
For the year ended 30 June 2023
Page 2
1
Accounting policies
Company information

Intelinks Network Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, EC2A 2AP.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The shareholder of the company has confirmed that they will continue to provide financial support where necessary to ensure the company is able to pay its debts when they fall due for a period not less than twelve months from the date of signing. Accordingly the financial statements have been prepared on a going concern basis.

1.3
Turnover
Turnover represents amounts receivable for services net of VAT.
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (excluding directors) employed by the company during the year was :

2023
2022
Number
Number
Total
-
0
-
0
Intelinks Network Limited
Notes to the Financial Statements (Continued)
For the year ended 30 June 2023
Page 3
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
-
0
220
Other debtors
896
880
896
1,100
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
41
41
Trade creditors
4,291
-
0
Other creditors
30,549
30,449
Accruals and deferred income
3,517
2,567
38,398
33,057
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100

 

There is a single class of shares. There are no restrictions on the distribution of dividends and the repayment of capital.

6
Related party transactions

At the balance sheet date a director was owed £30,549 (2022: £30,449) by the company.

7
Controlling party

The ultimate controlling party is Grace Hinz by virtue of her 100% shareholding in the company.

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