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REGISTERED NUMBER: 10914583 (England and Wales)












Financial Statements

for the Year Ended 31st August 2024

for

EMPLINK LIMITED

EMPLINK LIMITED (REGISTERED NUMBER: 10914583)

Contents of the Financial Statements
for the year ended 31st August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EMPLINK LIMITED

Company Information
for the year ended 31st August 2024







DIRECTORS: G Chimiak
T Goslar





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 10914583 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

EMPLINK LIMITED (REGISTERED NUMBER: 10914583)

Balance Sheet
31st August 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,916 18,167

CURRENT ASSETS
Debtors 5 55,511 36,380
Cash at bank and in hand 15,904 1,029
71,415 37,409
CREDITORS
Amounts falling due within one year 6 147,559 125,729
NET CURRENT LIABILITIES (76,144 ) (88,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(67,228

)

(70,153

)

CREDITORS
Amounts falling due after more than one year 7 22,583 36,576
NET LIABILITIES (89,811 ) (106,729 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (89,911 ) (106,829 )
SHAREHOLDERS' FUNDS (89,811 ) (106,729 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EMPLINK LIMITED (REGISTERED NUMBER: 10914583)

Balance Sheet - continued
31st August 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th April 2025 and were signed on its behalf by:




G Chimiak - Director



T Goslar - Director


EMPLINK LIMITED (REGISTERED NUMBER: 10914583)

Notes to the Financial Statements
for the year ended 31st August 2024


1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 2 (2023 - 2 ) .

EMPLINK LIMITED (REGISTERED NUMBER: 10914583)

Notes to the Financial Statements - continued
for the year ended 31st August 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2023
and 31st August 2024 1,332 35,043 2,733 39,108
DEPRECIATION
At 1st September 2023 999 17,521 2,421 20,941
Charge for year 333 8,761 157 9,251
At 31st August 2024 1,332 26,282 2,578 30,192
NET BOOK VALUE
At 31st August 2024 - 8,761 155 8,916
At 31st August 2023 333 17,522 312 18,167

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 31,652 19,185
Amounts recoverable on contract 14,644 7,980
Tax 9,215 9,215
55,511 36,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts 8,000 12,288
Hire purchase contracts 5,993 5,993
Trade creditors 2,046 1,892
Social security and other taxes 13,235 6,381
VAT 80,717 53,024
Related company - Emplink Projects Ltd 30,254 41,870
Directors' current accounts 4,364 2,081
Accrued expenses 2,950 2,200
147,559 125,729

EMPLINK LIMITED (REGISTERED NUMBER: 10914583)

Notes to the Financial Statements - continued
for the year ended 31st August 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/24 31/8/23
£    £   
Bank loans - 1-2 years 6,000 8,000
Bank loans - 2-5 years - 6,000
Hire purchase contracts 16,583 22,576
22,583 36,576

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2024 and 31st August 2023:

31/8/24 31/8/23
£    £   
G Chimiak
Balance outstanding at start of year (488 ) 15,154
Amounts repaid - (15,642 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (488 )

T Goslar
Balance outstanding at start of year (1,592 ) 11,604
Amounts repaid - (13,196 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1,592 )

10. ULTIMATE CONTROLLING PARTY

The controlling parties are the Directors by virtue of their shareholdings.