EL CLICK LTD

Company Registration Number:
11546872 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

EL CLICK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EL CLICK LTD

Company Information

for the Period Ended 30 September 2023




Director: ABDULLAH NASSIR BINNASHER
Registered office: 19
Cromwell Lane
Birmingham
England
B31 1AB
Company Registration Number: 11546872 (England and Wales)

EL CLICK LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

70229 - Management consultancy activities other than financial management

Directors

The director(s) shown below were appointed to the company during the period
ABDULLAH NASSIR BINNASHER
30 September 2023

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: ABDULLAH NASSIR BINNASHER
Status: Director

EL CLICK LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Gross turnover from inside OPW engagements 4,669 29,589
Deductions from gross turnover from inside OPW engagements ( 973 ) ( 8,257 )
Staff Costs ( 3,696 ) ( 21,332 )
Other charges ( 230 ) ( 2,060 )
Profit or (Loss) for Period ( 230 ) ( 2,060 )

EL CLICK LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 21,332
Creditors: amounts falling due within one year: ( 230 ) ( 21,682 )
Net current assets (liabilities): ( 230 ) ( 350 )
Total assets less current liabilities: ( 230 ) ( 350 )
Total net assets (liabilities): ( 230 ) ( 350 )
Capital and reserves: ( 230 ) ( 350 )

EL CLICK LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: ABDULLAH NASSIR BINNASHER
Status: Director

The notes form part of these financial statements

EL CLICK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

EL CLICK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No