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REGISTERED NUMBER: 11850796 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

MORSELINK LTD

MORSELINK LTD (REGISTERED NUMBER: 11850796)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MORSELINK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Ms Y Ignatenko
Mr M N Morse





REGISTERED OFFICE: 85 Great Portland Street, First Floor
London
W1W 7LT





REGISTERED NUMBER: 11850796 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MORSELINK LTD (REGISTERED NUMBER: 11850796)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 - 218

CURRENT ASSETS
Debtors 71 272
Cash at bank 138,226 143,636
138,297 143,908
CREDITORS
Amounts falling due within one year 5,337 9,452
NET CURRENT ASSETS 132,960 134,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,960

134,674

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 132,860 134,574
SHAREHOLDERS' FUNDS 132,960 134,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2023 and were signed on its behalf by:



Mr M N Morse - Director


MORSELINK LTD (REGISTERED NUMBER: 11850796)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Morselink Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 March 2022
and 28 February 2023 1,585
DEPRECIATION
At 1 March 2022 1,367
Charge for year 218
At 28 February 2023 1,585
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 218

MORSELINK LTD (REGISTERED NUMBER: 11850796)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£ £
Mr M N Morse
Balance outstanding at start of year (3,602 ) (2,373 )
Amounts advanced 353 41
Amounts repaid (408 ) (1,270 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,657 ) (3,602 )

Ms Y Ignatenko
Balance outstanding at start of year (1,813 ) (897 )
Amounts repaid (145 ) (916 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,958 ) (1,813 )

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M N Morse.