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Company Registration No. 12990375 (England and Wales)
LINKGAP LTD Unaudited accounts for the year ended 30 November 2023
LINKGAP LTD Unaudited accounts Contents
Page
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LINKGAP LTD Company Information for the year ended 30 November 2023
Director
Muhammad Asif NADEEM
Company Number
12990375 (England and Wales)
Registered Office
64 COLMAN COURT PRESTON PR1 8DW ENGLAND
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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LINKGAP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,162 
- 
Current assets
Inventories
- 
400 
Debtors
- 
157 
Cash at bank and in hand
11,687 
9,499 
11,687 
10,056 
Creditors: amounts falling due within one year
(12,653)
(10,825)
Net current liabilities
(966)
(769)
Net assets/(liabilities)
196 
(769)
Capital and reserves
Profit and loss account
196 
(769)
Shareholders' funds
196 
(769)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 November 2024 and were signed on its behalf by
Muhammad Asif NADEEM Director Company Registration No. 12990375
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LINKGAP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LINKGAP LTD is a private company, limited by shares, registered in England and Wales, registration number 12990375. The registered office is 64 COLMAN COURT, PRESTON, PR1 8DW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,261 
At 30 November 2023
1,261 
Depreciation
Charge for the year
99 
At 30 November 2023
99 
Net book value
At 30 November 2023
1,162 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
157 
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LINKGAP LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
86 
- 
Loans from directors
11,337 
9,745 
Accruals
1,230 
1,080 
12,653 
10,825 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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