North Links Design Limited 03277247 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03277247 2024-01-01 2024-12-31 03277247 2024-12-31 03277247 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03277247 1 2024-12-31 03277247 bus:Micro-entities 2024-01-01 2024-12-31 03277247 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03277247 bus:FilletedAccounts 2024-01-01 2024-12-31 03277247 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03277247 bus:RegisteredOffice 2024-01-01 2024-12-31 03277247 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 03277247 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03277247 countries:EnglandWales 2024-01-01 2024-12-31 03277247 1 2024-01-01 2024-12-31 03277247 1 2023-12-31 03277247 2023-01-01 2023-12-31 03277247 2023-12-31 03277247 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03277247 1 2023-12-31 03277247 1 2023-01-01 2023-12-31 03277247 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03277247

North Links Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 03277247)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

216

872

Current assets

123,146

139,934

Creditors: Amounts falling due within one year

(58,469)

(49,034)

Net current assets

64,677

90,900

Total assets less current liabilities

64,893

91,772

Accruals and deferred income

(4,695)

(4,680)

 

60,198

87,092

Capital and reserves

60,198

87,092

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03277247.

The address of its registered office is:
57 Hobgate
YORK
YO24 4HW

These financial statements were authorised for issue by the Board on 26 March 2025.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

Transactions with Directors

2024

At 1 January 2024
£

At 31 December 2024
£

Mr S Caley & Mrs J Caley

97,016

87,730

 

2023

At 1 January 2023
£

At 31 December 2023
£

Mr S Caley & Mrs J Caley

115,776

97,016

 

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

(Registration number: 03277247)
Balance Sheet as at 31 December 2024 (continued)

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
J Caley
Company secretary and director