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Company Registration No. 13701351 (England and Wales)
LINKEDX LIMITED Unaudited accounts for the year ended 31 October 2024
LINKEDX LIMITED Unaudited accounts Contents
Page
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LINKEDX LIMITED Company Information for the year ended 31 October 2024
Director
Mr M T Harris
Company Number
13701351 (England and Wales)
Registered Office
Unit 7 Wide Lane Morley Leeds West Yorkshire LS27 9BL
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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LINKEDX LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,348 
87,029 
Current assets
Debtors
3,000 
16,153 
Cash at bank and in hand
35,874 
4,694 
38,874 
20,847 
Creditors: amounts falling due within one year
(31,660)
(31,191)
Net current assets/(liabilities)
7,214 
(10,344)
Total assets less current liabilities
86,562 
76,685 
Creditors: amounts falling due after more than one year
(64,030)
(75,002)
Net assets
22,532 
1,683 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
12,532 
(8,317)
Shareholders' funds
22,532 
1,683 
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 7 July 2025 and were signed on its behalf by
Mr M T Harris Director Company Registration No. 13701351
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LINKEDX LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LINKEDX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13701351. The registered office is Unit 7 Wide Lane, Morley, Leeds, West Yorkshire, LS27 9BL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
Plant & machinery
5% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
14,693 
90,688 
105,381 
Additions
1,646 
4,489 
6,135 
Disposals
- 
(10,200)
(10,200)
At 31 October 2024
16,339 
84,977 
101,316 
Depreciation
At 1 November 2023
- 
18,352 
18,352 
Charge for the year
- 
3,616 
3,616 
At 31 October 2024
- 
21,968 
21,968 
Net book value
At 31 October 2024
16,339 
63,009 
79,348 
At 31 October 2023
14,693 
72,336 
87,029 
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LINKEDX LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
13,153 
Other debtors
3,000 
3,000 
3,000 
16,153 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
375 
69 
Taxes and social security
109 
- 
Accruals
31,176 
31,122 
31,660 
31,191 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
64,030 
75,002 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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