Company Registration No. 06531280 (England and Wales)
Search Click Group Ltd
Unaudited accounts
for the year ended 30 January 2023
Search Click Group Ltd
Unaudited accounts
Contents
Search Click Group Ltd
Company Information
for the year ended 30 January 2023
Company Number
06531280 (England and Wales)
Registered Office
24 FISHPONDS ROAD
HITCHIN
SG5 1NR
ENGLAND
Accountants
Manage My Accounts
66 Bedford Road
SG5 2UD
Search Click Group Ltd
Statement of financial position
as at 30 January 2023
Cash at bank and in hand
3,303
35,789
Creditors: amounts falling due within one year
47,188
52,131
Net current assets
77,619
104,354
Total assets less current liabilities
77,736
104,471
Creditors: amounts falling due after more than one year
(70,043)
(81,596)
Called up share capital
100
100
Profit and loss account
7,593
22,775
Shareholders' funds
7,693
22,875
For the year ending 30 January 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 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 1 February 2023 and were signed on its behalf by
Mr E Dunkley
Director
Company Registration No. 06531280
Search Click Group Ltd
Notes to the Accounts
for the year ended 30 January 2023
Search Click Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 06531280. The registered office is 24 FISHPONDS ROAD, HITCHIN, SG5 1NR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
2,160
10,800
Search Click Group Ltd
Notes to the Accounts
for the year ended 30 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,778
Taxes and social security
16,803
22,653
Loans from directors
(85,738)
(88,963)
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
23,225
28,250
Taxes and social security
-
13,125
Loans from directors
9,779
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).