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Draft
One Click LCA UK Ltd
Registered Number:12571835
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2023
One Click LCA UK Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12571835
As at 30 April 2023
One Click LCA UK Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
1,114
1,174
2
656
Cash and cash equivalents
1,254
2,428
1,770
Trade and other payables: amounts falling due within one
year
(705)
(794)
3
1,065
1,634
Net current assets
Total assets less current liabilities
1,634
1,065
1,634
Net assets
1,065
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
634
65
1,634
1,065
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M J Jarvinen Director
These financial statements were approved and authorised for issue by the Board on 24 November 2023 and were signed by:
The notes form part of these financial statements
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Draft
For the year ended 30 April 2023
One Click LCA UK Ltd
Notes to the Financial Statements
Statutory Information
One Click LCA UK Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12571835.
Registered address:
85 Great Portland Street
First Floor
London
W1W 7LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable relating to software and sustainability consulting related services.
2. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
1,000
1,000
Other debtors
174
114
1,114
1,174
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
134
45
Other creditors
660
660
794
705
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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