COMPLINK UK LTD

Company Registration Number:
11768485 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

COMPLINK UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COMPLINK UK LTD

Company Information

for the Period Ended 31 January 2024




Director: Nathan Harbut
Zoe Harbut
Registered office: Complink Uk
76 High Street East
Glossop
Derbyshire
England
SK13 8TT
Company Registration Number: 11768485 (England and Wales)

COMPLINK UK LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Computer Support Services and Installation Services

Political and charitable donations

No political donations or charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Nathan Harbut
Zoe Harbut

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Nathan Harbut
Status: Director

COMPLINK UK LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 222,615 175,900
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 93,365 ) ( 73,771 )
Staff Costs ( 84,182 ) ( 50,483 )
Tax on Profit ( 8,562 ) ( 19,404 )
Profit or (Loss) for Period 36,506 32,242

COMPLINK UK LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,145 1,950
Current assets: 4,095 3,095
Net current assets (liabilities): 4,095 3,095
Total assets less current liabilities: 6,240 5,045
Total net assets (liabilities): 6,240 5,045
Capital and reserves: 6,240 5,045

COMPLINK UK LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Nathan Harbut
Status: Director

The notes form part of these financial statements

COMPLINK UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

COMPLINK UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No