DATALINX COMPUTER SYSTEMS LIMITED

DATALINX COMPUTER SYSTEMS LIMITED

DATALINX COMPUTER SYSTEMS LIMITED - Company Information

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DATALINX COMPUTER SYSTEMS LIMITED

Company Registration Number:
02478100 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

DATALINX COMPUTER SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

DATALINX COMPUTER SYSTEMS LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 800,000 0
Tangible assets: 4 4,350 5,800
Total fixed assets: 804,350 5,800
Current assets
Debtors:   597,503 331,329
Cash at bank and in hand: 468,814 507,464
Total current assets: 1,066,317 838,793
Creditors: amounts falling due within one year:   (1,093,919) (240,149)
Net current assets (liabilities): (27,602) 598,644
Total assets less current liabilities: 776,748 604,444
Total net assets (liabilities): 776,748 604,444
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 771,748 599,444
Shareholders funds: 776,748 604,444

The notes form part of these financial statements

DATALINX COMPUTER SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2022
and signed on behalf of the board by:

Name: James Pearcy
Status: Director

The notes form part of these financial statements

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 20 17

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 0
Additions 800,000
At 31 March 2022 800,000
Amortisation
At 01 April 2021 0
At 31 March 2022 0
Net book value
At 31 March 2022 800,000
At 31 March 2021 0

DATALINX COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 65,631
At 31 March 2022 65,631
Depreciation
At 01 April 2021 59,831
Charge for year 1,450
At 31 March 2022 61,281
Net book value
At 31 March 2022 4,350
At 31 March 2021 5,800