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Company Registration No. 03506732 (England and Wales)
Stronglink Computing Ltd Unaudited accounts for the year ended 30 April 2024
Stronglink Computing Ltd Unaudited accounts Contents
Page
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Stronglink Computing Ltd Company Information for the year ended 30 April 2024
Directors
Michael Francis BALDWIN
Secretary
Tina BALDWIN
Company Number
03506732 (England and Wales)
Registered Office
69 Park Road Timperley Altrincham WA15 6TG
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Stronglink Computing Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,318 
67,888 
Current assets
Debtors
36,405 
- 
Cash at bank and in hand
22,605 
96,443 
59,010 
96,443 
Creditors: amounts falling due within one year
(28,831)
(29,666)
Net current assets
30,179 
66,777 
Total assets less current liabilities
84,497 
134,665 
Creditors: amounts falling due after more than one year
(54,622)
(67,853)
Net assets
29,875 
66,812 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,775 
66,712 
Shareholders' funds
29,875 
66,812 
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Michael Francis BALDWIN Director Company Registration No. 03506732
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Stronglink Computing Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Stronglink Computing Ltd is a private company, limited by shares, registered in England and Wales, registration number 03506732. The registered office is 69 Park Road, Timperley, Altrincham, WA15 6TG.
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:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
14,581 
67,853 
82,434 
At 30 April 2024
14,581 
67,853 
82,434 
Depreciation
At 1 May 2023
14,546 
- 
14,546 
Charge for the year
- 
13,570 
13,570 
At 30 April 2024
14,546 
13,570 
28,116 
Net book value
At 30 April 2024
35 
54,283 
54,318 
At 30 April 2023
35 
67,853 
67,888 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,405 
- 
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Stronglink Computing Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,566 
1,534 
Taxes and social security
21,265 
27,176 
Other creditors
- 
956 
28,831 
29,666 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
54,622 
67,853 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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