Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12411852 Mr Marcus Haylock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12411852 2023-01-31 12411852 2024-01-31 12411852 2023-02-01 2024-01-31 12411852 frs-core:CurrentFinancialInstruments 2024-01-31 12411852 frs-core:Non-currentFinancialInstruments 2024-01-31 12411852 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12411852 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12411852 frs-bus:Micro-entities 2023-02-01 2024-01-31 12411852 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12411852 frs-bus:Director1 2023-02-01 2024-01-31 12411852 frs-bus:Director1 2023-01-31 12411852 frs-bus:Director1 2024-01-31 12411852 2022-01-31 12411852 2023-01-31 12411852 2022-02-01 2023-01-31 12411852 frs-core:CurrentFinancialInstruments 2023-01-31 12411852 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12411852
Link Design UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
Balance Sheet
Registered number: 12411852
2024 2023
£ £
Fixed assets 5,288 4,888
Current assets 58,140 88,967
Creditors: Amounts Falling Due Within One Year (30,443 ) (23,073 )
NET CURRENT ASSETS 27,697 65,894
TOTAL ASSETS LESS CURRENT LIABILITIES 32,985 70,782
Creditors: Amounts Falling After More Than One Year (9,957 ) (14,320 )
Accruals and deferred income (3,263 ) (3,278 )
NET ASSETS 19,765 53,184
CAPITAL AND RESERVES 19,765 53,184

Notes

1. General Information
Link Design UK Ltd is a private company, limited by shares, incorporated in , registered number 12411852 . The registered office is 18-22 Church Street, Malvern, WR14 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Marcus Haylock 50,933 74,903 79,802 - 46,034
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Marcus Haylock
Director
17/10/2024