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
Climate Linkup Ltd
Company Information
for the year ended 31 May 2024
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
Climate Linkup Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
2,332
8,237
Cash at bank and in hand
-
1,270
Creditors: amounts falling due within one year
(105,865)
(53,332)
Net current liabilities
(104,976)
(51,223)
Net liabilities
(101,837)
(41,740)
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
Climate Linkup Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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 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
Climate Linkup Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
550
68
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8
-
Taxes and social security
(5,248)
(14,081)
Other creditors
41,482
23,089
Loans from directors
67,067
44,324
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).