1 December 2022 false No description of principal activity Taxfiler 2024.5 11074597business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110745972022-11-30 110745972022-12-012023-11-30 11074597business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11074597business:FilletedAccounts2022-12-012023-11-30 110745972023-11-30 11074597business:Director12022-12-012023-11-30 11074597business:RegisteredOffice2022-12-012023-11-30 110745972022-11-30 11074597core:WithinOneYear2023-11-30 11074597core:WithinOneYear2022-11-30 11074597core:AfterOneYear2023-11-30 11074597core:AfterOneYear2022-11-30 11074597core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11074597core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11074597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11074597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11074597core:PreviouslyStatedAmount2023-11-30 11074597core:PreviouslyStatedAmount2022-11-30 11074597business:SmallEntities2022-12-012023-11-30 11074597countries:EnglandWales2022-12-012023-11-30 11074597core:FurnitureFittings2022-12-012023-11-30 11074597core:IntangibleAssetsOtherThanGoodwill2022-11-30 11074597core:IntangibleAssetsOtherThanGoodwill2023-11-30 11074597core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30 11074597core:FurnitureFittings2022-11-30 11074597core:FurnitureFittings2023-11-30 11074597core:AfterOneYear2022-12-012023-11-30 110745972021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11074597 (England and Wales)
ST TRADING LINKS LIMITED Unaudited accounts for the year ended 30 November 2023
ST TRADING LINKS LIMITED Unaudited accounts Contents
Page
- 2 -
ST TRADING LINKS LIMITED Company Information for the year ended 30 November 2023
Director
Dr. Saschi Ahmed Momin
Company Number
11074597 (England and Wales)
Registered Office
7 Bell Yard London England WC2A 2JR
Accountants
MJ Support & Co Certified Accountants & Business Consultants 30 Churchill Place Canary Wharf E14 5EU
- 3 -
ST TRADING LINKS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
195 
242 
Tangible assets
1,441 
1,921 
1,636 
2,163 
Current assets
Debtors
6,878 
6,878 
Cash at bank and in hand
5,455 
19,888 
12,333 
26,766 
Creditors: amounts falling due within one year
(9,797)
(13,707)
Net current assets
2,536 
13,059 
Total assets less current liabilities
4,172 
15,222 
Creditors: amounts falling due after more than one year
(9,519)
(18,558)
Net liabilities
(5,347)
(3,336)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(5,367)
(3,356)
Shareholders' funds
(5,347)
(3,336)
For the year ending 30 November 2023 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 August 2024 and were signed on its behalf by
Dr. Saschi Ahmed Momin Director Company Registration No. 11074597
- 4 -
ST TRADING LINKS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ST TRADING LINKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11074597. The registered office is 7 Bell Yard, London , England, WC2A 2JR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
469 
At 30 November 2023
469 
Amortisation
At 1 December 2022
227 
Charge for the year
47 
At 30 November 2023
274 
Net book value
At 30 November 2023
195 
At 30 November 2022
242 
- 5 -
ST TRADING LINKS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,261 
At 30 November 2023
6,261 
Depreciation
At 1 December 2022
4,340 
Charge for the year
480 
At 30 November 2023
4,820 
Net book value
At 30 November 2023
1,441 
At 30 November 2022
1,921 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,878 
6,878 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,217 
3,217 
Loans from directors
6,000 
10,000 
Accruals
580 
490 
9,797 
13,707 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,042 
7,081 
Other creditors
5,477 
11,477 
9,519 
18,558 
Creditors includes the Bounce Back Loan for the amount of £4,041.65 GBP which is unsecured, and repayable together with the interest payments in 3 years.
9
Transactions with related parties
During the year costs for displacements services in relation to properties for the amount of £6,000.00 GBP are paid to NORTHSIDE APARTMENTS LTD where Mr. Dr. Saschi Ahmed Momin is director and shareholder.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -