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Registered Number: 08860458
England and Wales

 

 

 

ACADEMIA2LINK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of ACADEMIA2LINK LTD for the year ended 31 January 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of ACADEMIA2LINK LTD, as a body, in accordance with the terms of our engagement letter dated 21 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of ACADEMIA2LINK LTD and state those matters that we have agreed to state to the Board ofs of ACADEMIA2LINK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACADEMIA2LINK LTD and its members as a body for our work or for this report.

It is your duty to ensure that ACADEMIA2LINK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of ACADEMIA2LINK LTD. You consider that ACADEMIA2LINK LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ACADEMIA2LINK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



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

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
21 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 665    997 
665    997 
Current assets      
Debtors: amounts falling due within one year 181,599    157,668 
Cash at bank and in hand 465    1,030 
182,064    158,698 
Creditors: amount falling due within one year (111,813)   (4,251)
Net current assets 70,251    154,447 
 
Total assets less current liabilities 70,916    155,444 
Creditors: amount falling due after more than one year   (41,869)
Provisions for liabilities (126)   (226)
Net assets 70,790    113,349 
 

Capital and reserves
     
Called up share capital 4 100    1 
Profit and loss account 70,691    113,348 
Shareholders' funds 70,791    113,349 
 


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.

Directors' 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 directors acknowledge 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 board of directors on 21 October 2024 and were signed on its behalf by:


-------------------------------
Amdalat Kazeem
Director
2
General Information
ACADEMIA2LINK LTD is a private company, limited by shares, registered in England and Wales, registration number 08860458, registration address Building 3, 297- 303 Edgware Road, London, NW9 6NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Fixtures and Fittings 25% Straight Line
Computer Equipment 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2023 1,330    8,294    9,624 
Additions    
Disposals    
At 31 January 2024 1,330    8,294    9,624 
Depreciation
At 01 February 2023 333    8,294    8,627 
Charge for year 332      332 
On disposals    
At 31 January 2024 665    8,294    8,959 
Net book values
Closing balance as at 31 January 2024 665      665 
Opening balance as at 01 February 2023 997      997 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100   
100   
Issue of shares
During the year, the company issued 99 ordinary shares of £1 each.

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Mr. Aliyu Kazeem4,822 
3