Lynxtek Limited


Acorah Software Products - Accounts Production 12.4.002 true true 8 July 2021 31 July 2022 31 July 2022 13500301 Mr Sukhdev Bhana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13500301 2021-07-07 13500301 2022-07-31 13500301 2021-07-08 2022-07-31 13500301 frs-core:CurrentFinancialInstruments 2022-07-31 13500301 frs-core:CurrentFinancialInstruments 2021-07-08 2022-07-31 13500301 frs-core:Non-currentFinancialInstruments 2022-07-31 13500301 frs-core:Non-currentFinancialInstruments 2021-07-08 2022-07-31 13500301 frs-core:CurrentFinancialInstruments 2021-07-08 2022-07-31 13500301 frs-core:CurrentFinancialInstruments 2022-07-31 13500301 frs-core:AfterOneYear 2021-07-08 2022-07-31 13500301 frs-core:BetweenOneFiveYears 2021-07-08 2022-07-31 13500301 frs-core:BetweenOneFiveYears 2022-07-31 13500301 frs-core:ComputerEquipment 2022-07-31 13500301 frs-core:ComputerEquipment 2021-07-08 2022-07-31 13500301 frs-core:ComputerEquipment 2021-07-07 13500301 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Registered number: 13500301
Lynxtek Limited
Unaudited Financial Statements
For the Period 8 July 2021 to 31 July 2022
Advantage Accounting Services Ltd

Certified Chartered Accountants

The Joiners Shop
Chatham Historic Dockyard
Chatham
Kent
ME4 4TZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13500301
31 July 2022
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sukhdev Bhana
Director
02/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Debtors
31 July 2022
£
Due within one year
Called up share capital not paid 1
1
4. Share Capital
31 July 2022
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
5. General Information
Lynxtek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13500301 . The registered office is No 13 Joiners Shop, Main Gate, Historic Chatham Dockyard, Kent, ME4 4TZ.
Page 2