Registered number
07888250
Click Climber Ltd
Filleted Accounts
31 December 2023
Click Climber Ltd
Registered number: 07888250
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 788 1,052
Current assets 18,259 23,478
Creditors: amounts falling due within one year (8,431) (12,557)
Net current assets 9,828 10,921
Total assets less current liabilities 10,616 11,973
Creditors: amounts falling due after more than one year (5,383) (9,183)
Accruals and deferred income (350) (350)
Net assets 4,883 2,440
Capital and reserves 4,883 2,440
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 788 Fishponds Road, Bristol, BS16 3TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Brailey
Director
Approved by the board on 12 March 2024
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