Company Registration No. 13701351 (England and Wales)
LINKEDX LIMITED
Unaudited accounts
for the year ended 31 October 2024
LINKEDX LIMITED
Unaudited accounts
Contents
LINKEDX LIMITED
Company Information
for the year ended 31 October 2024
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
LINKEDX LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
79,348
87,029
Cash at bank and in hand
35,874
4,694
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)
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
LINKEDX LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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:
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
At 1 November 2023
-
18,352
18,352
Charge for the year
-
3,616
3,616
At 31 October 2024
-
21,968
21,968
At 31 October 2024
16,339
63,009
79,348
At 31 October 2023
14,693
72,336
87,029
LINKEDX LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
-
13,153
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
109
-
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).