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Company Registration No. 09450885 (England and Wales)
ACOLINK LTD Unaudited accounts for the year ended 28 February 2025
ACOLINK LTD Unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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ACOLINK LTD Company Information for the year ended 28 February 2025
Directors
Thomas Long Jing Zhang
Company Number
09450885 (England and Wales)
Registered Office
148 Rose Bowl Portland Crescent Leeds LS1 3HB
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ACOLINK LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACOLINK LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of ACOLINK LTD, as a body, in accordance with the terms of our engagement letter dated 10 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of ACOLINK LTD and state those matters that we have agreed to state to the Board of Directors of ACOLINK LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACOLINK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ACOLINK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ACOLINK LTD. You consider that ACOLINK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ACOLINK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Business Works UK Ltd Member in Practice 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ 23 September 2025
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ACOLINK LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
930
894
Current assets
157,147
180,284
Prepayments and accrued income
824
481
Creditors: amounts falling due within one year
(125,086)
(167,325)
Net current assets
32,885
13,440
Total assets less current liabilities
33,815
14,334
Accruals and deferred income
(608)
(595)
Net assets
33,207
13,739
Capital and reserves
33,207
13,739
NOTES TO THE ACCOUNTS
1 Statutory information
ACOLINK LTD is a private company, limited by shares, registered in England and Wales, registration number 09450885. The registered office is 148 Rose Bowl, Portland Crescent, Leeds, LS1 3HB.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Thomas Long Director Company Registration No. 09450885
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