1 October 2023 false No description of principal activity Taxfiler 2024.6 14335213business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143352132023-09-30 143352132023-10-012024-09-30 14335213business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14335213business:FilletedAccounts2023-10-012024-09-30 143352132024-09-30 14335213business:Director12023-10-012024-09-30 14335213business:RegisteredOffice2023-10-012024-09-30 143352132023-09-30 14335213core:WithinOneYear2024-09-30 14335213core:WithinOneYear2023-09-30 14335213core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14335213core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14335213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14335213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14335213core:PreviouslyStatedAmount2024-09-30 14335213core:PreviouslyStatedAmount2023-09-30 14335213business:SmallEntities2023-10-012024-09-30 14335213countries:EnglandWales2023-10-012024-09-30 143352132022-09-052023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14335213 (England and Wales)
LINCK CONSULTANCY LTD Unaudited accounts for the year ended 30 September 2024
LINCK CONSULTANCY LTD Unaudited accounts Contents
Page
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LINCK CONSULTANCY LTD Company Information for the year ended 30 September 2024
Director
Liezl Kock
Company Number
14335213 (England and Wales)
Registered Office
Inglenook Warminster Road Bath BA2 6RW United Kingdom
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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LINCK CONSULTANCY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,795 
7,408 
Creditors: amounts falling due within one year
(6,758)
(7,379)
Net current assets
37 
29 
Net assets
37 
29 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36 
28 
Shareholders' funds
37 
29 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 6 March 2025 and were signed on its behalf by
Liezl Kock Director Company Registration No. 14335213
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LINCK CONSULTANCY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LINCK CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14335213. The registered office is Inglenook, Warminster Road, Bath, BA2 6RW, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,756 
11,517 
Loans from directors
(5,898)
(4,888)
Accruals
900 
750 
6,758 
7,379 
5
Transactions with related parties
Mrs Liezl Kock (director) controls the company by her and her associate's 100% ownership of the company's share capital. During the period dividends of £46,750 (2023 - £47,500) were paid to the director
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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