6 October 2023 false No description of principal activity Taxfiler 2024.6 15194311 business:PrivateLimitedCompanyLtd 2023-10-06 2024-10-31 15194311 2023-10-05 15194311 2023-10-06 2024-10-31 15194311 business:AuditExempt-NoAccountantsReport 2023-10-06 2024-10-31 15194311 business:FilletedAccounts 2023-10-06 2024-10-31 15194311 2024-10-31 15194311 business:Director1 2023-10-06 2024-10-31 15194311 business:RegisteredOffice 2023-10-06 2024-10-31 15194311 core:WithinOneYear 2024-10-31 15194311 core:AfterOneYear 2024-10-31 15194311 core:SharePremium core:PreviouslyStatedAmount 2024-10-31 15194311 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15194311 core:PreviouslyStatedAmount 2024-10-31 15194311 business:SmallEntities 2023-10-06 2024-10-31 15194311 countries:EnglandWales 2023-10-06 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15194311 (England and Wales)
B3-link Limited Unaudited accounts for the period from 6 October 2023 to 31 October 2024
B3-link Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B3-link Limited Company Information for the period from 6 October 2023 to 31 October 2024
Director
Lee Challis
Company Number
15194311 (England and Wales)
Registered Office
32 Park Road Didcot Oxfordshire OX11 8QW United Kingdom
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B3-link Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Debtors
4
25,198
Cash at bank and in hand
3,465
28,663
Creditors: amounts falling due within one year
5
(1,040)
Net current assets
27,623
Total assets less current liabilities
27,623
Creditors: amounts falling due after more than one year
6
(17,720)
Net assets
9,903
Capital and reserves
Share premium
(2)
Profit and loss account
9,905
Shareholders' funds
9,903
For the period 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 10 November 2025 and were signed on its behalf by
Lee Challis Director Company Registration No. 15194311
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B3-link Limited Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
1
Statutory information
B3-link Limited is a private company, limited by shares, registered in England and Wales, registration number 15194311. The registered office is 32, Park Road, Didcot, Oxfordshire, OX11 8QW, United Kingdom.
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 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.
4
Debtors
2024
£
Amounts falling due within one year
Other debtors
19,092
Amounts falling due after more than one year
Other debtors
6,106
5
Creditors: amounts falling due within one year
2024
£
Accruals
1,040
6
Creditors: amounts falling due after more than one year
2024
£
Taxes and social security
17,720
7
Average number of employees
During the period the average number of employees was 0.
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