LINKIT- IT LIMITED

Company Registration Number:
09465434 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

LINKIT- IT LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LINKIT- IT LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Georgi Georgiev
Secretary: Marina Ivanova
Registered office: Flat 50 , Equinox Building
Douglas Path
London
England
E14 3GR
Company Registration Number: 09465434 (England and Wales)

LINKIT- IT LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,700 5,650
Total fixed assets: 5,700 5,650
Current assets
Stocks: 5,400
Cash at bank and in hand: 11,372
Total current assets: 5,400 11,372
Net current assets (liabilities): 5,400 11,372
Total assets less current liabilities: 11,100 17,022
Creditors: amounts falling due after more than one year: 5 ( 11,372 )
Total net assets (liabilities): 11,100 5,650

The notes form part of these financial statements

LINKIT- IT LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,099 5,649
Shareholders funds: 11,100 5,650

For the year ending 5 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Georgiev
Status: Director

The notes form part of these financial statements

LINKIT- IT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINKIT- IT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LINKIT- IT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

LINKIT- IT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 06 April 2023 3,286 1,064 1,300 5,650
Additions 50 - - 50
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 05 April 2024 3,336 1,064 1,300 5,700
Depreciation
At 06 April 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 05 April 2024 - - - -
Net book value
At 05 April 2024 3,336 1,064 1,300 5,700
At 05 April 2023 3,286 1,064 1,300 5,650

LINKIT- IT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 11,372
Total 11,372