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REGISTERED NUMBER: 12853761 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30th June 2024

for

LINKNEXUS LIMITED

LINKNEXUS LIMITED (REGISTERED NUMBER: 12853761)






Contents of the Financial Statements
for the year ended 30th June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LINKNEXUS LIMITED

Company Information
for the year ended 30th June 2024







DIRECTOR: J E Ben Sabat





REGISTERED OFFICE: Suffolk House
George Street
Croydon
Surrey
CR0 0YN





REGISTERED NUMBER: 12853761 (England and Wales)





ACCOUNTANTS: TC Group
Office: Croydon - TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CR0 0YN

LINKNEXUS LIMITED (REGISTERED NUMBER: 12853761)

Statement of Financial Position
30th June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 74,786 62,061
Cash at bank 161,037 96,850
235,823 158,911
CREDITORS
Amounts falling due within one year 5 65,273 49,712
NET CURRENT ASSETS 170,550 109,199
TOTAL ASSETS LESS CURRENT LIABILITIES 170,550 109,199

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 170,549 109,198
SHAREHOLDERS' FUNDS 170,550 109,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th March 2025 and were signed by:





J E Ben Sabat - Director


LINKNEXUS LIMITED (REGISTERED NUMBER: 12853761)

Notes to the Financial Statements
for the year ended 30th June 2024

1. STATUTORY INFORMATION

Linknexus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed by associates 61,173 61,118
Other debtors 13,544 727
VAT 69 216
74,786 62,061

LINKNEXUS LIMITED (REGISTERED NUMBER: 12853761)

Notes to the Financial Statements - continued
for the year ended 30th June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 17,018 9,437
Accrued expenses 48,255 40,275
65,273 49,712