Registered number
05526929
LINK THE WORLD MANAGEMENT LTD
Filleted Accounts
31 December 2023
LINK THE WORLD MANAGEMENT LTD
Registered number: 05526929
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 423 -
Current assets
Debtors 4 83,391 39,102
Cash at bank and in hand 21,887 11,721
105,278 50,823
Creditors: amounts falling due within one year 5 (111,217) (59,689)
Net current liabilities (5,939) (8,866)
Net liabilities (5,516) (8,866)
Capital and reserves
Called up share capital 7 7
Profit and loss account (5,523) (8,873)
Shareholder's funds (5,516) (8,866)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nikol Jesipova
Director
Approved by the board on 20 September 2024
LINK THE WORLD MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,234
At 31 December 2023 1,234
Depreciation
Charge for the year 811
At 31 December 2023 811
Net book value
At 31 December 2023 423
4 Debtors 2023 2022
£ £
Trade debtors 65,567 39,095
Called up sahre capital not paid 7 7
Other debtors 17,817 -
83,391 39,102
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 22,030 15,405
Trade creditors 82,374 46,178
Taxation and social security costs 29 2,181
Other creditors - VAT 6,784 (4,075)
111,217 59,689
6 Other information
LINK THE WORLD MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
168 The Circle
Queen Elisabeth Street
London
SE1 2JL
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