My Smart Link Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13882302

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		605,459		375,075

			605,459		375,075
CURRENT ASSETS
Debtors	5	2,000		2,161
Cash at bank and in hand		45,109		31,734

		47,109		33,895
NET CURRENT ASSETS (LIABILITIES)			47,109		33,895

TOTAL ASSETS LESS CURRENT LIABILITIES			652,568		408,970

Creditors: Amounts Falling Due After More Than One Year	7		(276,568 )		(32,970 )

NET ASSETS			376,000		376,000

CAPITAL AND RESERVES
Called up share capital	8		326,000		326,000
Revaluation reserve	9		50,000		50,000

SHAREHOLDERS' FUNDS			376,000		376,000

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Gough Director	Mr Philip Evans Director
31/12/2024

The notes on page 2 form part of these financial statements.

1. General Information

My Smart Link Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13882302 . The registered office is 179A High Street, Boston Spa, Wetherby, West Yorkshire, LS23 6AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	375,075
Additions	230,384

As at 31 December 2024	605,459

Net Book Value
As at 31 December 2024	605,459

As at 1 January 2024	375,075

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	2,000	2,161

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other loans	123,598	-
Intercompany	32,970	32,970
Directors loan account	120,000	-

	276,568	32,970

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	326,000	326,000

9. Reserves

	Revaluation Reserve
	£
As at 1 January 2024	50,000

As at 31 December 2024	50,000