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Registered Number: 14567785


 

 

 

D-LINKST LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 03 January 2023

End date: 31 January 2024
Director Alexandr Telihov
Registered Number 14567785
Registered Office 65 COMPTON STREET
LONDON ENGLAND
EC1V 0BN
1
 
 
Notes
 
2024
£
Current assets    
Debtors 3 384,437 
Cash at bank and in hand 295 
384,732 
Creditors: amount falling due within one year 4 (384,887)
Net current assets (155)
 
Total assets less current liabilities (155)
Net assets (155)
 

Capital and reserves
   
Called up share capital 5 2 
Profit and loss account (157)
Shareholders' funds (155)
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Alexandr Telihov
Director
2
General Information
D-LINKST LTD is a private company, limited by shares, registered in , registration number 14567785, registration address 65 COMPTON STREET, LONDON ENGLAND, EC1V 0BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees, including directors

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 384,435 
Called up Share Capital Not Paid 2 
384,437 

4.

Creditors: amount falling due within one year

2024
£
Trade Creditors 384,887 
384,887 

5.

Share Capital

Allotted, called up and fully paid
2024
£
2 Class A shares of £1.00 each

3