Registered number: SC653133 | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
Prepared By: | ||||||||
The Number Crunchers (Edinburgh) Ltd |
Link Japan Careers Europe Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in SC - Scotland, registered number SC653133 | ||||||||
ACCOUNTANTS | ||||||||
The Number Crunchers (Edinburgh) Ltd |
Link Japan Careers Europe Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Link Japan Careers Europe Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
91,008 | 82,618 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 74,245 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (31,278) | (45,135) | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Link Japan Careers Europe Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | straight line 25% | |||||||
Equipment | straight line 33.33% |
1c. Pension Costs | ||||||||
The pension charge represents the amounts payable by the company to NEST in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
Link Japan Careers Europe Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2024 | 591 | 2,215 | 2,806 | |||
At 31/12/2024 | 591 | 2,215 | 2,806 | |||
Depreciation | ||||||
At 01/01/2024 | 443 | 2,062 | 2,505 | |||
At 31/12/2024 | 443 | 2,062 | 2,505 | |||
Net Book Amounts | ||||||
At 31/12/2024 | 301 | |||||
At 31/12/2023 | 301 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 9,879 | 6,799 | ||||||
VAT | 730 | - | ||||||
Office rent deposit | 1,396 | 1,006 | ||||||
Prepayments | 2,580 | 2,580 | ||||||
14,585 | 10,385 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
PAYE control | 2,587 | 2,809 | ||||||
Amounts due to group companies | - | 5,564 | ||||||
2,587 | 8,373 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
120000 | 120000 | |||||||
120,000 | 120,000 | |||||||