Linkbox Holdings NI Limited NI018763 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mrs Rachelle Mark Mr Thomas Paul Caves Mrs Patricia Julie Anne Morrissey NI018763 2023-05-01 2024-04-30 NI018763 2024-04-30 NI018763 bus:OrdinaryShareClass1 2024-04-30 NI018763 core:ShareCapital 2024-04-30 NI018763 core:CurrentFinancialInstruments 2024-04-30 NI018763 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI018763 bus:FRS102 2023-05-01 2024-04-30 NI018763 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI018763 bus:FullAccounts 2023-05-01 2024-04-30 NI018763 bus:Director2 2023-05-01 2024-04-30 NI018763 bus:Director3 2023-05-01 2024-04-30 NI018763 bus:Director6 2023-05-01 2024-04-30 NI018763 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 NI018763 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 NI018763 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI018763 countries:AllCountries 2023-05-01 2024-04-30 NI018763 2023-04-30 NI018763 bus:OrdinaryShareClass1 2023-04-30 NI018763 core:ShareCapital 2023-04-30 NI018763 core:CurrentFinancialInstruments 2023-04-30 NI018763 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI018763

Linkbox Holdings NI Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Linkbox Holdings NI Limited

(Registration number: NI018763)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

1

75,000

75,000

Capital and reserves

 

Called up share capital

2

75,000

75,000

Shareholders' funds

 

75,000

75,000

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Paul Caves
Director

 

Linkbox Holdings NI Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

Debtors

Current

2024
£

2023
£

Other debtors

75,000

75,000

 

75,000

75,000

2

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

ordinary shares of £1 each

75,000

75,000

75,000

75,000