Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11928227 Ms DENISE MITCHELL Ms DOROTHY BURWELL Ms DAMILOLA AYEKO Ms MENA CAMMETT Ms HOPE JIKIEMI Ms LAILANY SIERRA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11928227 2023-04-30 11928227 2024-04-30 11928227 2023-05-01 2024-04-30 11928227 frs-core:CurrentFinancialInstruments 2024-04-30 11928227 frs-core:ComputerEquipment 2024-04-30 11928227 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11928227 frs-core:ComputerEquipment 2023-04-30 11928227 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11928227 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 11928227 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11928227 frs-bus:SmallEntities 2023-05-01 2024-04-30 11928227 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11928227 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11928227 frs-bus:Director1 2023-05-01 2024-04-30 11928227 frs-bus:Director2 2023-05-01 2024-04-30 11928227 frs-bus:Director3 2023-05-01 2024-04-30 11928227 frs-bus:Director4 2023-05-01 2024-04-30 11928227 frs-bus:Director5 2023-05-01 2024-04-30 11928227 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11928227 frs-core:CurrentFinancialInstruments 1 2024-04-30 11928227 frs-countries:EnglandWales 2023-05-01 2024-04-30 11928227 2022-04-30 11928227 2023-04-30 11928227 2022-05-01 2023-04-30 11928227 frs-core:CurrentFinancialInstruments 2023-04-30 11928227 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 11928227 frs-core:CurrentFinancialInstruments 1 2023-04-30
Registered number: 11928227
LONDON (UK) CHAPTER OF THE LINKS, INCORPORATED
Financial Statements
For The Year Ended 30 April 2024
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11928227
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,248 1,177
Cash at bank and in hand 58,665 42,480
59,913 43,657
Creditors: Amounts Falling Due Within One Year 6 (69,900 ) (43,002 )
NET CURRENT ASSETS (LIABILITIES) (9,987 ) 655
TOTAL ASSETS LESS CURRENT LIABILITIES (9,987 ) 655
NET (LIABILITIES)/ASSETS (9,987 ) 655
Income and Expenditure Account (9,987 ) 655
MEMBERS' FUNDS (9,987) 655
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Ms MENA CAMMETT
Director
07/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LONDON (UK) CHAPTER OF THE LINKS, INCORPORATED is a private company, limited by guarantee, incorporated in England & Wales, registered number 11928227 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 1,450
As at 30 April 2024 1,450
Depreciation
As at 1 May 2023 1,450
As at 30 April 2024 1,450
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors (1) i transferwise holding account 1,248 1,177
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 35,500 35,502
Other creditors 3,150 3,950
Accruals and deferred income 31,250 3,550
69,900 43,002
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3