IRIS Accounts Production v25.1.0.734 13395301 Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133953012023-08-31133953012024-08-31133953012023-09-012024-08-31133953012022-05-31133953012022-06-012023-08-31133953012023-08-3113395301ns15:EnglandWales2023-09-012024-08-3113395301ns14:PoundSterling2023-09-012024-08-3113395301ns10:Director12023-09-012024-08-3113395301ns10:Director22023-09-012024-08-3113395301ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3113395301ns10:SmallEntities2023-09-012024-08-3113395301ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3113395301ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3113395301ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3113395301ns10:FullAccounts2023-09-012024-08-3113395301ns10:OrdinaryShareClass12023-09-012024-08-3113395301ns10:RegisteredOffice2023-09-012024-08-3113395301ns5:CurrentFinancialInstruments2024-08-3113395301ns5:CurrentFinancialInstruments2023-08-3113395301ns5:ShareCapital2024-08-3113395301ns5:ShareCapital2023-08-3113395301ns5:RetainedEarningsAccumulatedLosses2024-08-3113395301ns5:RetainedEarningsAccumulatedLosses2023-08-3113395301ns5:ComputerEquipment2023-09-012024-08-3113395301ns5:PlantMachinery2023-08-3113395301ns5:PlantMachinery2023-09-012024-08-3113395301ns5:PlantMachinery2024-08-3113395301ns5:PlantMachinery2023-08-3113395301ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3113395301ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-3113395301ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 13395301 (England and Wales)












Financial Statements

for the Year Ended 31st August 2024

for

EMPLINK PROJECTS LTD

EMPLINK PROJECTS LTD (REGISTERED NUMBER: 13395301)

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 PROJECTS LTD

Company Information
for the year ended 31st August 2024







DIRECTORS: G Chimiak
T Goslar





REGISTERED OFFICE: 18a Elm Grove
London
NW2 3AA





REGISTERED NUMBER: 13395301 (England and Wales)





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

EMPLINK PROJECTS LTD (REGISTERED NUMBER: 13395301)

Balance Sheet
31st August 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 291 437

CURRENT ASSETS
Debtors 5 34,522 54,992
Cash at bank 6,834 -
41,356 54,992
CREDITORS
Amounts falling due within one year 6 40,205 52,375
NET CURRENT ASSETS 1,151 2,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,442

3,054

PROVISIONS FOR LIABILITIES 55 83
NET ASSETS 1,387 2,971

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,287 2,871
SHAREHOLDERS' FUNDS 1,387 2,971

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 PROJECTS LTD (REGISTERED NUMBER: 13395301)

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 30th April 2025 and were signed on its behalf by:




G Chimiak - Director



T Goslar - Director


EMPLINK PROJECTS LTD (REGISTERED NUMBER: 13395301)

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


1. STATUTORY INFORMATION

Emplink Projects Ltd 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.
Computer equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EMPLINK PROJECTS LTD (REGISTERED NUMBER: 13395301)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023
and 31st August 2024 582
DEPRECIATION
At 1st September 2023 145
Charge for year 146
At 31st August 2024 291
NET BOOK VALUE
At 31st August 2024 291
At 31st August 2023 437

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 1,488 1,146
Amounts recoverable on contract 2,780 11,976
Related company - Emplink Ltd 30,254 41,870
34,522 54,992

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts 12,194 5,208
Trade creditors 4,867 3,581
Tax 14,974 19,187
Social security and other taxes 143 763
VAT 6,262 8,738
Directors' current accounts - 13,218
Accrued expenses 1,765 1,680
40,205 52,375

7. CALLED UP SHARE CAPITAL

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

EMPLINK PROJECTS LTD (REGISTERED NUMBER: 13395301)

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


8. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors.