IRIS Accounts Production v22.2.0.402 07783283 director 1.1.21 31.12.21 31.12.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077832832020-12-31077832832021-12-31077832832021-01-012021-12-31077832832019-12-31077832832020-01-012020-12-31077832832020-12-3107783283ns16:EnglandWales2021-01-012021-12-3107783283ns15:PoundSterling2021-01-012021-12-3107783283ns11:Director12021-01-012021-12-3107783283ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3107783283ns11:SmallEntities2021-01-012021-12-3107783283ns11:AuditExemptWithAccountantsReport2021-01-012021-12-3107783283ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3107783283ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3107783283ns11:FullAccounts2021-01-012021-12-3107783283ns11:RegisteredOffice2021-01-012021-12-3107783283ns6:CurrentFinancialInstruments2021-12-3107783283ns6:CurrentFinancialInstruments2020-12-3107783283ns6:ShareCapital2021-12-3107783283ns6:ShareCapital2020-12-3107783283ns6:RetainedEarningsAccumulatedLosses2021-12-3107783283ns6:RetainedEarningsAccumulatedLosses2020-12-3107783283ns6:PlantMachinery2021-01-012021-12-3107783283ns6:PlantMachinery2020-12-3107783283ns6:PlantMachinery2021-12-31
REGISTERED NUMBER: 07783283 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Click Unlimited UK Ltd

Click Unlimited UK Ltd (Registered number: 07783283)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Click Unlimited UK Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTOR: J Anderson





REGISTERED OFFICE: 7 Herring Lane
Spalding
Lincolnshire
PE11 1TL





REGISTERED NUMBER: 07783283 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Click Unlimited UK Ltd (Registered number: 07783283)

Balance Sheet
31 December 2021

31/12/21 31/12/20
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 1,780 3,205

CREDITORS
Amounts falling due within one year 5 23,922 16,186
NET CURRENT LIABILITIES (22,142 ) (12,981 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,142

)

(12,981

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (22,144 ) (12,983 )
(22,142 ) (12,981 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 5 September 2022 and were signed by:





J Anderson - Director


Click Unlimited UK Ltd (Registered number: 07783283)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Click Unlimited UK 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% 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.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 1 ) .

Click Unlimited UK Ltd (Registered number: 07783283)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 4,653
DEPRECIATION
At 1 January 2021
and 31 December 2021 4,653
NET BOOK VALUE
At 31 December 2021 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
£    £   
Other creditors 23,922 16,186

6. RELATED PARTY DISCLOSURES

As at the balance sheet date the company owed the director J Anderson £14,376 (2019: £15,134).

7. ULTIMATE CONTROLLING PARTY

The controlling party is J Anderson.

8. GOING CONCERN

The company has a negative Balance Sheet at the year end. The company is reliant on the continued support of its director.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Click Unlimited UK Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Click Unlimited UK Ltd for the year ended 31 December 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Click Unlimited UK Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Click Unlimited UK Ltd and state those matters that we have agreed to state to the director of Click Unlimited UK Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Click Unlimited UK Ltd and its director for our work or for this report.

It is your duty to ensure that Click Unlimited UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Click Unlimited UK Ltd. You consider that Click Unlimited UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Click Unlimited UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


5 September 2022