INTERLINK BUSINESS SYSTEMS LTD.


1 November 2020 false No description of principal activity Taxfiler 2022.8.1 4955449business:PrivateLimitedCompanyLtd2020-11-012021-10-31 49554492020-10-31 49554492020-11-012021-10-31 4955449business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 4955449business:FullAccounts2020-11-012021-10-31 49554492021-10-31 4955449business:Director12020-11-012021-10-31 4955449business:RegisteredOffice2020-11-012021-10-31 49554492020-10-31 4955449core:WithinOneYear2021-10-31 4955449core:WithinOneYear2020-10-31 4955449core:ShareCapital2021-10-31 4955449core:ShareCapital2020-10-31 4955449core:RetainedEarningsAccumulatedLosses2021-10-31 4955449core:RetainedEarningsAccumulatedLosses2020-10-31 4955449business:SmallEntities2020-11-012021-10-31 4955449countries:EnglandWales2020-11-012021-10-31 4955449core:ComputerEquipment2020-11-012021-10-31 4955449core:ComputerEquipment2020-10-31 4955449core:ComputerEquipment2021-10-31 49554492019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 4955449 (England and Wales)
INTERLINK BUSINESS SYSTEMS LTD. Unaudited accounts for the year ended 31 October 2021
INTERLINK BUSINESS SYSTEMS LTD. Unaudited accounts Contents
Page
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INTERLINK BUSINESS SYSTEMS LTD. Company Information for the year ended 31 October 2021
Director
Ghassan Faour
Company Number
4955449 (England and Wales)
Registered Office
2 GROVELANDS ROAD LONDON N13 4RH
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INTERLINK BUSINESS SYSTEMS LTD. Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
370 
308 
Cash at bank and in hand
5,083 
1,442 
5,453 
1,750 
Creditors: amounts falling due within one year
(37,229)
(33,103)
Net current liabilities
(31,776)
(31,353)
Net liabilities
(31,776)
(31,353)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(31,778)
(31,355)
Shareholders' funds
(31,776)
(31,353)
For the year ending 31 October 2021 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 30 July 2022 and were signed on its behalf by
Ghassan Faour Director Company Registration No. 4955449
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INTERLINK BUSINESS SYSTEMS LTD. Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
INTERLINK BUSINESS SYSTEMS LTD. is a private company, limited by shares, registered in England and Wales, registration number 4955449. The registered office is 2 GROVELANDS ROAD, LONDON, N13 4RH.
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 year, 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:
Computer equipment
Depreciation is based at 20% of Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2020
3,378 
At 31 October 2021
3,378 
Depreciation
At 1 November 2020
3,378 
At 31 October 2021
3,378 
Net book value
At 31 October 2021
- 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
247 
211 
Trade debtors
123 
97 
370 
308 
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INTERLINK BUSINESS SYSTEMS LTD. Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
560 
1,230 
Other creditors
36,194 
31,423 
Accruals
475 
450 
37,229 
33,103 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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