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Company Registration No. 13388518 (England and Wales)
Climate Linkup Ltd Unaudited accounts for the year ended 31 May 2024
Climate Linkup Ltd Unaudited accounts Contents
Page
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Climate Linkup Ltd Company Information for the year ended 31 May 2024
Director
Joanna Maloney
Company Number
13388518 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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Climate Linkup Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,332 
8,237 
Tangible assets
807 
1,246 
3,139 
9,483 
Current assets
Debtors
889 
839 
Cash at bank and in hand
- 
1,270 
889 
2,109 
Creditors: amounts falling due within one year
(105,865)
(53,332)
Net current liabilities
(104,976)
(51,223)
Net liabilities
(101,837)
(41,740)
Capital and reserves
Called up share capital
200 
200 
Share premium
65,378 
65,378 
Profit and loss account
(167,415)
(107,318)
Shareholders' funds
(101,837)
(41,740)
For the year ending 31 May 2024 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 her 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 11 September 2024 and were signed on its behalf by
Joanna Maloney Director Company Registration No. 13388518
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Climate Linkup Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Climate Linkup Ltd is a private company, limited by shares, registered in England and Wales, registration number 13388518. The registered office is 85 Great Portland Street, London, W1W 7LT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. Intangible fixed assets are amortised on a straight line basis over 3 years.
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:
Computer equipment
Straight line - 3 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
17,717 
At 31 May 2024
17,717 
Amortisation
At 1 June 2023
9,480 
Charge for the year
5,905 
At 31 May 2024
15,385 
Net book value
At 31 May 2024
2,332 
At 31 May 2023
8,237 
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Climate Linkup Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,568 
Additions
117 
At 31 May 2024
1,685 
Depreciation
At 1 June 2023
322 
Charge for the year
556 
At 31 May 2024
878 
Net book value
At 31 May 2024
807 
At 31 May 2023
1,246 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
339 
771 
Accrued income and prepayments
550 
68 
889 
839 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8 
- 
Trade creditors
2,556 
- 
Taxes and social security
(5,248)
(14,081)
Other creditors
41,482 
23,089 
Loans from directors
67,067 
44,324 
105,865 
53,332 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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