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Company Registration No. 11074597 (England and Wales)
ST TRADING LINKS LIMITED Unaudited accounts for the year ended 30 November 2024
ST TRADING LINKS LIMITED Unaudited accounts Contents
Page
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ST TRADING LINKS LIMITED Company Information for the year ended 30 November 2024
Director
Dr. Saschi Ahmed Momin
Company Number
11074597 (England and Wales)
Registered Office
7 Bell Yard London England WC2A 2JR
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ST TRADING LINKS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
148 
195 
Tangible assets
1,081 
1,441 
1,229 
1,636 
Current assets
Debtors
6,878 
6,878 
Cash at bank and in hand
296 
5,455 
7,174 
12,333 
Creditors: amounts falling due within one year
(9,367)
(9,797)
Net current (liabilities)/assets
(2,193)
2,536 
Total assets less current liabilities
(964)
4,172 
Creditors: amounts falling due after more than one year
(5,968)
(9,519)
Net liabilities
(6,932)
(5,347)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(6,952)
(5,367)
Shareholders' funds
(6,932)
(5,347)
For the year ending 30 November 2024 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 24 July 2025 and were signed on its behalf by
Dr. Saschi Ahmed Momin Director Company Registration No. 11074597
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ST TRADING LINKS LIMITED Notes to the Accounts for the year ended 30 November 2024
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 2023
469 
At 30 November 2024
469 
Amortisation
At 1 December 2023
274 
Charge for the year
47 
At 30 November 2024
321 
Net book value
At 30 November 2024
148 
At 30 November 2023
195 
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ST TRADING LINKS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
6,261 
At 30 November 2024
6,261 
Depreciation
At 1 December 2023
4,820 
Charge for the year
360 
At 30 November 2024
5,180 
Net book value
At 30 November 2024
1,081 
At 30 November 2023
1,441 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,878 
6,878 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,217 
3,217 
Loans from directors
5,500 
6,000 
Accruals
650 
580 
9,367 
9,797 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
991 
4,042 
Other creditors
4,977 
5,477 
5,968 
9,519 
Creditors includes the Bounce Back Loan for the amount of £991.17 GBP which is unsecured, and repayable together with the interest payments in 2 years.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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