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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
Page
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Search Click Group Ltd Company Information for the year ended 30 January 2023
Director
Mr E Dunkley
Company Number
06531280 (England and Wales)
Registered Office
24 FISHPONDS ROAD HITCHIN SG5 1NR ENGLAND
Accountants
Manage My Accounts 66 Bedford Road SG5 2UD
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Search Click Group Ltd Statement of financial position as at 30 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
117 
117 
Current assets
Debtors
27,128 
16,434 
Cash at bank and in hand
3,303 
35,789 
30,431 
52,223 
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)
Net assets
7,693 
22,875 
Capital and reserves
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
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Search Click Group Ltd Notes to the Accounts for the year ended 30 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 January 2022
(116)
At 30 January 2023
(116)
Depreciation
At 31 January 2022
(233)
At 30 January 2023
(233)
Net book value
At 30 January 2023
117 
At 30 January 2022
117 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
24,968 
- 
Amounts falling due after more than one year
Trade debtors
2,160 
10,800 
Other debtors
- 
5,634 
2,160 
16,434 
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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 
VAT
21,240 
9,423 
Trade creditors
507 
1,728 
Taxes and social security
16,803 
22,653 
Loans from directors
(85,738)
(88,963)
Accruals
- 
250 
(47,188)
(52,131)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,039 
37,039 
Obligations under finance leases and hire purchase contracts
23,225 
28,250 
Other creditors
- 
556 
Taxes and social security
- 
13,125 
Loans from directors
9,779 
- 
Accruals
- 
1,125 
Deferred income
- 
1,501 
70,043 
81,596 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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