Company Registration No. 11637567 (England and Wales)
DOCSLYNKED LIMITED
Unaudited accounts
for the year ended 31 October 2024
DOCSLYNKED LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
5,834
795
Creditors: amounts falling due within one year
(600)
(2,989)
Net current assets/(liabilities)
5,236
(2,094)
Total assets less current liabilities
5,356
(1,854)
Creditors: amounts falling due after more than one year
(15,435)
(16,546)
Net liabilities
(10,079)
(18,400)
Called up share capital
1
1
Profit and loss account
(10,080)
(18,401)
Shareholders' funds
(10,079)
(18,400)
For the year ending 31 October 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 8 July 2025 and were signed on its behalf by
Syed Qaiser Zia Bukhari
Director
Company Registration No. 11637567
DOCSLYNKED LIMITED
Notes to the Accounts
for the year ended 31 October 2024
DOCSLYNKED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11637567. The registered office is 106 Burroughs Drive, Dartford, Kent, DA1 5TX, 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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover represents the value of work carried out in respect of services provided to customers.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
805
480
1,285
At 31 October 2024
805
480
1,285
At 1 November 2023
805
240
1,045
Charge for the year
-
120
120
At 31 October 2024
805
360
1,165
At 31 October 2024
-
120
120
At 31 October 2023
-
240
240
DOCSLYNKED LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
433
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
15,435
16,546
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 4).