1 November 2024 false No description of principal activity Taxfiler 2024.6 13701351 business:PrivateLimitedCompanyLtd 2024-11-01 2026-04-30 13701351 2024-10-31 13701351 2024-11-01 2026-04-30 13701351 business:AuditExemptWithAccountantsReport 2024-11-01 2026-04-30 13701351 business:FilletedAccounts 2024-11-01 2026-04-30 13701351 2026-04-30 13701351 business:Director1 2024-11-01 2026-04-30 13701351 business:RegisteredOffice 2024-11-01 2026-04-30 13701351 2024-10-31 13701351 core:WithinOneYear 2026-04-30 13701351 core:WithinOneYear 2024-10-31 13701351 core:AfterOneYear 2026-04-30 13701351 core:AfterOneYear 2024-10-31 13701351 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 13701351 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13701351 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 13701351 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13701351 core:PreviouslyStatedAmount 2026-04-30 13701351 core:PreviouslyStatedAmount 2024-10-31 13701351 business:SmallEntities 2024-11-01 2026-04-30 13701351 countries:EnglandWales 2024-11-01 2026-04-30 13701351 core:LandBuildings 2024-11-01 2026-04-30 13701351 core:PlantMachinery 2024-11-01 2026-04-30 13701351 core:LandBuildings 2024-10-31 13701351 core:PlantMachinery 2024-10-31 13701351 core:LandBuildings 2026-04-30 13701351 core:PlantMachinery 2026-04-30 13701351 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13701351 (England and Wales)
LINKEDX LIMITED Unaudited accounts for the period from 1 November 2024 to 30 April 2026
LINKEDX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LINKEDX LIMITED Company Information for the period from 1 November 2024 to 30 April 2026
Director
Mr M T Harris
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
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LINKEDX LIMITED Statement of financial position as at 30 April 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,844
79,348
Current assets
Debtors
5
-
3,000
Cash at bank and in hand
-
35,874
-
38,874
Creditors: amounts falling due within one year
6
(887)
(31,660)
Net current (liabilities)/assets
(887)
7,214
Total assets less current liabilities
16,957
86,562
Creditors: amounts falling due after more than one year
7
(20,286)
(64,030)
Net (liabilities)/assets
(3,329)
22,532
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(13,329)
12,532
Shareholders' funds
(3,329)
22,532
For the period ending 30 April 2026 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 May 2026 and were signed on its behalf by
Mr M T Harris Director Company Registration No. 13701351
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LINKEDX LIMITED Notes to the Accounts for the period from 1 November 2024 to 30 April 2026
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also 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.
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:
Land & buildings
0%
Plant & machinery
5% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
16,339
84,977
101,316
Additions
1,505
383
1,888
Disposals
-
(30,000)
(30,000)
At 30 April 2026
17,844
55,360
73,204
Depreciation
At 1 November 2024
-
21,968
21,968
Charge for the period
-
33,392
33,392
At 30 April 2026
-
55,360
55,360
Net book value
At 30 April 2026
17,844
-
17,844
At 31 October 2024
16,339
63,009
79,348
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Other debtors
-
3,000
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LINKEDX LIMITED Notes to the Accounts for the period from 1 November 2024 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
2024
£
£
Trade creditors
-
375
Taxes and social security
47
109
Accruals
840
31,176
887
31,660
7
Creditors: amounts falling due after more than one year
2026
2024
£
£
Loans from directors
20,286
64,030
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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