Acorah Software Products - Accounts Production 16.3.350 false true true 30 November 2023 17 April 2023 false 1 December 2023 30 November 2024 30 November 2024 14808523 Mr C Moylan Mr N S Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14808523 2023-11-30 14808523 2024-11-30 14808523 2023-12-01 2024-11-30 14808523 frs-core:CurrentFinancialInstruments 2024-11-30 14808523 frs-core:ShareCapital 2024-11-30 14808523 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14808523 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14808523 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14808523 frs-bus:SmallEntities 2023-12-01 2024-11-30 14808523 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14808523 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14808523 frs-bus:Director1 2023-12-01 2024-11-30 14808523 frs-bus:Director2 2023-12-01 2024-11-30 14808523 frs-countries:EnglandWales 2023-12-01 2024-11-30 14808523 2023-04-16 14808523 2023-11-30 14808523 2023-04-17 2023-11-30 14808523 frs-core:CurrentFinancialInstruments 2023-11-30 14808523 frs-core:ShareCapital 2023-11-30 14808523 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14808523
Techlink Partners Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14808523
30 November 2024 30 November 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200,927 42,212
Cash at bank and in hand 8,003 25,596
208,930 67,808
Creditors: Amounts Falling Due Within One Year 5 (233,255 ) (83,373 )
NET CURRENT ASSETS (LIABILITIES) (24,325 ) (15,565 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,325 ) (15,565 )
NET LIABILITIES (24,325 ) (15,565 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (24,327 ) (15,567 )
SHAREHOLDERS' FUNDS (24,325) (15,565)
For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr N S Rehman
Director
30/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Techlink Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14808523 . The registered office is 42-50 Kimpton Road, Luton, LU2 0FP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company made a loss for the period ending 30 November 2024 of £8,760 resulting in a balance sheet deficit of £24,325 at the balance sheet date. However, of this deficit, £124,030 is owed to related party companies controlled by the directors. The directors have given assurances that they will continue their financial support such that the company will be able to meet its liabilities as they fall due.
In light of the above and after taking into account all information that could reasonably be expected to be available, the directors are confident that the company will continue in operational existence for the foreseeable future, and that the going concern basis is appropriate for the preparation of the company's financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes. 
2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
30 November 2024 30 November 2023
£ £
Due within one year
Trade debtors 164,406 37,630
Prepayments and accrued income - 3,180
Other debtors 10,040 1,400
VAT 1,729 -
Directors' loan accounts 24,752 2
200,927 42,212
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
£ £
Trade creditors 89,761 21,840
Other taxes and social security 1,415 616
VAT - 295
Other creditors 220 -
Accruals and deferred income 17,829 1,500
Amounts owed to group undertakings 124,030 59,122
233,255 83,373
6. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
As at the period ending 30 November 2024, Techlink Partners Limited owed £124,030(30 November 2023 - £61,145) to ASAP Staffing Ltd.
Mr N Rehman is also a director of ASAP Staffing Ltd.
Page 3