1 August 2023 true No description of principal activity Taxfiler 2024.6 9696104business:PrivateLimitedCompanyLtd2023-08-012024-07-31 96961042023-07-31 9696104business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 96961042023-08-012024-07-31 9696104business:AuditExemptWithAccountantsReport2023-08-012024-07-31 9696104business:FilletedAccounts2023-08-012024-07-31 96961042024-07-31 9696104business:Director12023-08-012024-07-31 9696104business:RegisteredOffice2023-08-012024-07-31 96961042023-07-31 9696104core:WithinOneYear2024-07-31 9696104core:WithinOneYear2023-07-31 9696104core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 9696104core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 9696104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 9696104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9696104core:PreviouslyStatedAmount2024-07-31 9696104core:PreviouslyStatedAmount2023-07-31 9696104business:SmallEntities2023-08-012024-07-31 9696104countries:EnglandWales2023-08-012024-07-31 9696104core:FurnitureFittings2023-08-012024-07-31 9696104core:FurnitureFittings2023-07-31 9696104core:FurnitureFittings2024-07-31 9696104business:OrdinaryShareClass12023-08-012024-07-31 9696104business:OrdinaryShareClass12022-08-012023-07-31 96961042022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9696104 (England and Wales)
Linkin Ltd Unaudited accounts for the year ended 31 July 2024
Linkin Ltd Unaudited accounts Contents
Page
- 2 -
Linkin Ltd Company Information for the year ended 31 July 2024
Director
Mr Martin Ellis
Company Number
9696104 (England and Wales)
Registered Office
Suite 5 Crowood House SWINDON SN2 8YY
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
- 3 -
Linkin Ltd Accountants' report
Accountants' report to the director of Linkin Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY 30 October 2024
- 4 -
Linkin Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
609 
812 
Current assets
Cash at bank and in hand
(1,698)
(1,578)
Creditors: amounts falling due within one year
(130)
(120)
Net current liabilities
(1,828)
(1,698)
Net liabilities
(1,219)
(886)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,319)
(986)
Shareholders' funds
(1,219)
(886)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Mr Martin Ellis Director Company Registration No. 9696104
- 5 -
Linkin Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Linkin Ltd is a private company, limited by shares, registered in England and Wales, registration number 9696104. The registered office is Suite 5, Crowood House, SWINDON, SN2 8YY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,151 
At 31 July 2024
5,151 
Depreciation
At 1 August 2023
4,339 
Charge for the year
203 
At 31 July 2024
4,542 
Net book value
At 31 July 2024
609 
At 31 July 2023
812 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
130 
120 
- 6 -
Linkin Ltd Notes to the Accounts for the year ended 31 July 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -