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REGISTERED NUMBER: 03871565 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SEE THE LINK LTD

SEE THE LINK LTD (REGISTERED NUMBER: 03871565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEE THE LINK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2024







DIRECTORS: D A E Hawes
Mrs S Hawes





SECRETARY: Mrs S Hawes





REGISTERED OFFICE: 2 Chase Villas
Seven Thorns Lane
Bramshott Chase
Hindhead
Surrey
GU26 6DF





REGISTERED NUMBER: 03871565 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

SEE THE LINK LTD (REGISTERED NUMBER: 03871565)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,360 7,147
Tangible assets 5 88,516 109,166
93,876 116,313

CURRENT ASSETS
Debtors 6 75,224 36,713
Cash at bank 16,212 10,176
91,436 46,889
CREDITORS
Amounts falling due within one year 7 103,208 58,348
NET CURRENT LIABILITIES (11,772 ) (11,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,104

104,854

CREDITORS
Amounts falling due after more than one year 8 (36,399 ) (50,929 )

PROVISIONS FOR LIABILITIES (18,502 ) (19,686 )
NET ASSETS 27,203 34,239

CAPITAL AND RESERVES
Called up share capital 17,000 17,000
Retained earnings 10,203 17,239
SHAREHOLDERS' FUNDS 27,203 34,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

SEE THE LINK LTD (REGISTERED NUMBER: 03871565)

BALANCE SHEET - continued
30 April 2024


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

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 28 January 2025 and were signed on its behalf by:





D A E Hawes - Director


SEE THE LINK LTD (REGISTERED NUMBER: 03871565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

See The Link 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. ACCOUNTING POLICIES

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 10% on cost
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Turnover
Turnover represents the sale of services during the year excluding value added tax.

SEE THE LINK LTD (REGISTERED NUMBER: 03871565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 May 2023
and 30 April 2024 30,741
AMORTISATION
At 1 May 2023 23,594
Amortisation for year 1,787
At 30 April 2024 25,381
NET BOOK VALUE
At 30 April 2024 5,360
At 30 April 2023 7,147

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 7,618 8,811 198,475 20,634 235,538
DEPRECIATION
At 1 May 2023 7,617 8,421 92,517 17,817 126,372
Charge for year - 98 19,847 705 20,650
At 30 April 2024 7,617 8,519 112,364 18,522 147,022
NET BOOK VALUE
At 30 April 2024 1 292 86,111 2,112 88,516
At 30 April 2023 1 390 105,958 2,817 109,166

SEE THE LINK LTD (REGISTERED NUMBER: 03871565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,600
Other debtors 75,224 33,113
75,224 36,713

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,225 6,225
Hire purchase contracts 9,288 32,924
Taxation and social security 37,757 12,014
Other creditors 49,938 7,185
103,208 58,348

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 29,986 35,229
Hire purchase contracts 6,413 15,700
36,399 50,929

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 36,211 41,454
Hire purchase contracts 15,701 48,624
51,912 90,078

SEE THE LINK LTD (REGISTERED NUMBER: 03871565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
D A E Hawes
Balance outstanding at start of year 23,422 69,234
Amounts advanced 56,204 -
Amounts repaid (56,500 ) (45,812 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,126 23,422