| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024 |
| FOR |
| LINK COM CONSULTING LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024 |
| FOR |
| LINK COM CONSULTING LIMITED |
| LINK COM CONSULTING LIMITED (REGISTERED NUMBER: 09600280) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| LINK COM CONSULTING LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 1 Valley Court |
| Canal Road |
| Bradford |
| West Yorkshire |
| BD1 4SP |
| LINK COM CONSULTING LIMITED (REGISTERED NUMBER: 09600280) |
| BALANCE SHEET |
| 30 JUNE 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Profit and loss account |
| 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. |
| LINK COM CONSULTING LIMITED (REGISTERED NUMBER: 09600280) |
| BALANCE SHEET - continued |
| 30 JUNE 2024 |
| The financial statements were approved by the director and authorised for issue on |
| LINK COM CONSULTING LIMITED (REGISTERED NUMBER: 09600280) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024 |
| 1. | STATUTORY INFORMATION |
| Link Com Consulting Limited is a |
| 2. | ACCOUNTING POLICIES |
| BASIS OF PREPARING THE FINANCIAL STATEMENTS |
| TURNOVER |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| GOODWILL |
| TANGIBLE FIXED ASSETS |
| Fixtures, fittings and equipment | - |
| Motor vehicles | - |
| STOCKS |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| TAXATION |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 period 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. |
| LINK COM CONSULTING LIMITED (REGISTERED NUMBER: 09600280) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024 |
| 2. | ACCOUNTING POLICIES - continued |
| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| INCOME RECOGNITION |
| Income is recognised when goods have been delivered to customers such that the risks and rewards of ownership have transferred to them. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 30 June 2023 |
| and 30 June 2024 |
| AMORTISATION |
| At 30 June 2023 |
| Amortisation for period |
| At 30 June 2024 |
| NET BOOK VALUE |
| At 30 June 2024 |
| At 29 June 2023 |
| LINK COM CONSULTING LIMITED (REGISTERED NUMBER: 09600280) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures, |
| fittings |
| and | Motor |
| equipment | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 30 June 2023 |
| Additions |
| At 30 June 2024 |
| DEPRECIATION |
| At 30 June 2023 |
| Charge for period |
| At 30 June 2024 |
| NET BOOK VALUE |
| At 30 June 2024 |
| At 29 June 2023 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other creditors |
| LINK COM CONSULTING LIMITED (REGISTERED NUMBER: 09600280) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024 |
| 9. | TRANSACTIONS WITH DIRECTORS |
| During the year, the company made advances to the director totalling £2,449 (2023: £14,552). These were interest free and repayable on demand. |
| The company received repayments totalling £500 (2023: £0). |
| During the year the company paid a director £37,000 (2023:£30,000) for rent of office, which he owns personally. |