REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th November 2023 |
for |
Leadsclick Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th November 2023 |
for |
Leadsclick Ltd |
Leadsclick Ltd (Registered number: 09309821) |
Contents of the Financial Statements |
for the Year Ended 30th November 2023 |
Page |
Company information | 1 |
Abridged statement of financial position | 2 |
Notes to the financial statements | 4 |
Leadsclick Ltd |
Company Information |
for the Year Ended 30th November 2023 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Abacus House |
14-18 Forest Road |
Loughton |
Essex |
IG10 1DX |
Leadsclick Ltd (Registered number: 09309821) |
Abridged Statement of Financial Position |
30th November 2023 |
2023 | 2022 |
Notes | £ | £ |
Fixed assets |
Intangible assets | 4 |
Tangible assets | 5 |
Current assets |
Debtors |
Investments |
Cash at bank |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds |
Leadsclick Ltd (Registered number: 09309821) |
Abridged Statement of Financial Position - continued |
30th November 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 were approved by the director and authorised for issue on |
Leadsclick Ltd (Registered number: 09309821) |
Notes to the Financial Statements |
for the Year Ended 30th November 2023 |
1. | Statutory information |
Leadsclick Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
3. | Employees and directors |
The average number of employees during the year was |
Leadsclick Ltd (Registered number: 09309821) |
Notes to the Financial Statements - continued |
for the Year Ended 30th November 2023 |
4. | Intangible fixed assets |
Totals |
£ |
Cost |
At 1st December 2022 |
and 30th November 2023 |
Amortisation |
At 1st December 2022 |
Amortisation for year |
At 30th November 2023 |
Net book value |
At 30th November 2023 |
At 30th November 2022 |
5. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1st December 2022 |
Additions |
At 30th November 2023 |
Depreciation |
At 1st December 2022 |
Charge for year |
At 30th November 2023 |
Net book value |
At 30th November 2023 |
At 30th November 2022 |