Company Registration No. 14984006 (England and Wales)
Highlinked Ltd
Unaudited accounts
for the period from 6 July 2023 to 31 July 2024
Highlinked Ltd
Unaudited accounts
Contents
Highlinked Ltd
Company Information
for the period from 6 July 2023 to 31 July 2024
Company Number
14984006 (England and Wales)
Registered Office
Muffin Break Wigan
20 The Grand Arcade
Wigan
WN1 1BH
United Kingdom
Highlinked Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
751
Creditors: amounts falling due within one year
(78,020)
Net current liabilities
(74,185)
Profit and loss account
(40,541)
Shareholders' funds
(40,541)
For the period ending 31 July 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 his 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 17 March 2024 and were signed on its behalf by
IMRAN ALI
Director
Company Registration No. 14984006
Highlinked Ltd
Notes to the Accounts
for the period from 6 July 2023 to 31 July 2024
Highlinked Ltd is a private company, limited by shares, registered in England and Wales, registration number 14984006. The registered office is Muffin Break Wigan, 20 The Grand Arcade, Wigan, WN1 1BH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
37,553
1,392
637
39,582
At 31 July 2024
37,553
1,392
637
39,582
Charge for the period
5,633
209
96
5,938
At 31 July 2024
5,633
209
96
5,938
At 31 July 2024
31,920
1,183
541
33,644
Highlinked Ltd
Notes to the Accounts
for the period from 6 July 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,345
Loans from directors
41,867
6
Average number of employees
During the period the average number of employees was 10.