Acorah Software Products - Accounts Production 14.5.601 true true false 8 August 2022 31 August 2023 31 August 2023 14283260 S Finch I Finch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14283260 2022-08-07 14283260 2023-08-31 14283260 2022-08-08 2023-08-31 14283260 frs-core:ShareCapital 2023-08-31 14283260 frs-bus:PrivateLimitedCompanyLtd 2022-08-08 2023-08-31 14283260 frs-bus:AbridgedAccounts 2022-08-08 2023-08-31 14283260 frs-bus:SmallEntities 2022-08-08 2023-08-31 14283260 frs-bus:EntityHasNeverTraded 2022-08-08 2023-08-31 14283260 frs-bus:AuditExempt-NoAccountantsReport 2022-08-08 2023-08-31 14283260 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-08 2023-08-31 14283260 frs-bus:Director1 2022-08-08 2023-08-31 14283260 frs-bus:Director2 2022-08-08 2023-08-31 14283260 frs-countries:EnglandWales 2022-08-08 2023-08-31
Registered number: 14283260
Click Assets Ltd
Unaudited ABRIDGED Financial Statements
For the Period 8 August 2022 to 31 August 2023
Maple Accountancy Ltd
83 Friar Gate
Derby
Derbyshire
DE1 1FL
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14283260
31 August 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 4
4
NET CURRENT ASSETS (LIABILITIES) 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4
NET ASSETS 4
CAPITAL AND RESERVES
Called up share capital 4 4
SHAREHOLDERS' FUNDS 4
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
S Finch
Director
10/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Click Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14283260 . The registered office is 83 Friar Gate, Derby, Derbyshire, DE1 1FL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 4
Page 2