LINKSWITCH LIMITED

Company Registration Number:
02430213 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LINKSWITCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LINKSWITCH LIMITED

Company Information

for the Period Ended 31 December 2023




Director: GEOFFREY ATACK
EMILY DOREEN ATACK
Secretary: GEOFFREY ATACK
Registered office: 1
Fairway Avenue, Kenley Parade
Bradford
West Yorkshire
BD7 4JH
Company Registration Number: 02430213 (England and Wales)

LINKSWITCH LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
GEOFFREY ATACK
EMILY DOREEN ATACK

The company was dormant and did not trade in the period.

Secretary
GEOFFREY ATACK

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: GEOFFREY ATACK
Status: Director

LINKSWITCH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LINKSWITCH LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7 7
Total fixed assets: 7 7
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 245 245
Total current assets: 245 245
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 123 ) ( 110 )
Net current assets (liabilities): 122 135
Total assets less current liabilities: 129 142
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 129 142

The notes form part of these financial statements

LINKSWITCH LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 0 0
Profit and loss account: 127 140
Shareholders funds: 129 142

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: GEOFFREY ATACK
Status: Director

The notes form part of these financial statements

LINKSWITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINKSWITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LINKSWITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LINKSWITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 944 944
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 944 944
Depreciation
At 01 January 2023 937 937
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 937 937
Net book value
At 31 December 2023 7 7
At 31 December 2022 7 7

LINKSWITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

LINKSWITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 123 110
Total 123 110

LINKSWITCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0