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REGISTERED NUMBER: 13632745 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Chain-Link Data Security Ltd

Chain-Link Data Security Ltd (Registered number: 13632745)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Chain-Link Data Security Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C M Friday





REGISTERED OFFICE: 6 Pitt Mill Gardens
Hucclecote
Gloucester
GL3 3ND





REGISTERED NUMBER: 13632745 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Chain-Link Data Security Ltd (Registered number: 13632745)

Statement of Financial Position
30 September 2024

30/9/24 30/9/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 48

CURRENT ASSETS
Debtors 5 31 32
Cash at bank 23,340 23,640
23,371 23,672
CREDITORS
Amounts falling due within one year 6 12,366 11,697
NET CURRENT ASSETS 11,005 11,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,005

12,023

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,004 12,022
SHAREHOLDERS' FUNDS 11,005 12,023

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





C M Friday - Director


Chain-Link Data Security Ltd (Registered number: 13632745)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Chain-Link Data Security 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.

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

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 October 2023 144
Disposals (144 )
At 30 September 2024 -
Depreciation
At 1 October 2023 96
Charge for year 48
Eliminated on disposal (144 )
At 30 September 2024 -
Net book value
At 30 September 2024 -
At 30 September 2023 48

Chain-Link Data Security Ltd (Registered number: 13632745)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Other debtors 31 32

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Other creditors 12,366 11,697

7. RELATED PARTY DISCLOSURES

C M Friday
Director

As at 30 September 2024 the company owed the director C M Friday £11,943 (2023 - £11,396). This amount is included in other creditors. The loan is interest free and there are no fixed repayment terms.