TECHLINK IT LTD

Registered Number
12363152
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TECHLINK IT LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	HAZELL, Christopher


Company Secretary	HAZELL, Lisa


Registered Number	12363152 (England and Wales)

TECHLINK IT LTD

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		4,460		5,946
			4,460		5,946
Current assets
Debtors		19,506		23,082
Cash at bank and on hand		5,635		21,466
		25,141		44,548
Creditors amounts falling due within one year	4	(15,107)		(25,680)
Net current assets (liabilities)			10,034		18,868
Total assets less current liabilities			14,494		24,814
Accruals and deferred income			(840)		(840)
Net assets			13,654		23,974
Capital and reserves
Called up share capital			1		1
Profit and loss account			13,653		23,973
Shareholders' funds			13,654		23,974

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 July 2025, and are signed on its behalf by:

HAZELL, Christopher
Director
Registered Company No. 12363152

TECHLINK IT LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 24	1,313	9,678	10,991
At 31 December 24	1,313	9,678	10,991
Depreciation and impairment
At 01 January 24	816	4,229	5,045
Charge for year	124	1,362	1,486
At 31 December 24	940	5,591	6,531
Net book value
At 31 December 24	373	4,087	4,460
At 31 December 23	497	5,449	5,946

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	3,776	2,124
Taxation and social security	11,331	23,556
Total	15,107	25,680


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.