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LINKYOU LIMITED

Registered Number
09009782
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

LINKYOU LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

WEI, Jing, Mr.

Registered Address

Office 3 4a Nelson Road
London
SE10 9JB

Registered Number

09009782 (England and Wales)
LINKYOU LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets342,41851,729
42,41851,729
Current assets
Cash at bank and on hand11,78410,682
11,78410,682
Creditors amounts falling due within one year4(187,887)(164,828)
Net current assets (liabilities)(176,103)(154,146)
Total assets less current liabilities(133,685)(102,417)
Net assets(133,685)(102,417)
Capital and reserves
Called up share capital10,00010,000
Profit and loss account(143,685)(112,417)
Shareholders' funds(133,685)(102,417)
The financial statements were approved and authorised for issue by the Director on 8 January 2025, and are signed on its behalf by:
WEI, Jing, Mr.
Director
Registered Company No. 09009782
LINKYOU LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings18
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 May 2363,08463,084
At 30 April 2463,08463,084
Depreciation and impairment
At 01 May 2311,35511,355
Charge for year9,3119,311
At 30 April 2420,66620,666
Net book value
At 30 April 2442,41842,418
At 30 April 2351,72951,729
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,11210,312
Other creditors183,335153,076
Accrued liabilities and deferred income1,4401,440
Total187,887164,828
Other creditors is made of Director's loan.
5.Share capital
10,000 Ordinary shares of £1 each .