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Registered Number: 10547932
England and Wales

 

 

 

INLINX LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
31 January 2024



....................................................

Edgware Accountants and Tax Advisors Ltd

Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
26 September 2024
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Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 192,415    192,415 
Tangible fixed assets 4 9,032    11,015 
201,447    203,430 
Current assets      
Debtors 370    208 
Cash at bank and in hand 42,456    108,465 
42,826    108,673 
Creditors: amount falling due within one year (172,168)   (254,998)
Net current assets (129,342)   (146,325)
 
Total assets less current liabilities 72,105    57,105 
Creditors: amount falling due after more than one year (322,796)   (291,733)
Net assets (250,691)   (234,628)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (250,791)   (234,728)
Shareholders' funds (250,691)   (234,628)
 


For the year 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 year 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 September 2024 and were signed by:


-------------------------------
Zabiullah Zamir
Director
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General Information
INLINX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10547932, registration address 540a Leek Road, Stoke-On-Trent, England, ST1 3HH.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 3).
3.

Intangible fixed assets

Cost Patents   Software License   Total
  £   £   £
At 01 February 2023 176,976    15,439    192,415 
Additions    
Disposals    
At 31 January 2024 176,976    15,439    192,415 
Net book values
At 31 January 2024 176,976    15,439    192,415 
At 31 January 2023 176,976    15,439    192,415 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023 33,395    33,395 
Additions  
Disposals  
At 31 January 2024 33,395    33,395 
Depreciation
At 01 February 2023 22,380    22,380 
Charge for year 1,983    1,983 
On disposals  
At 31 January 2024 24,363    24,363 
Net book values
Closing balance as at 31 January 2024 9,032    9,032 
Opening balance as at 01 February 2023 11,015    11,015 


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