Registered number
09386777
Right Click Creative Limited
Unaudited Filleted Accounts
31 January 2024
Right Click Creative Limited
Registered number: 09386777
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,399 2,097
Current assets 42,094 40,178
Prepayments and accrued income 1,179 647
43,273 40,825
Creditors: amounts falling due within one year (23,951) (20,101)
Net current assets 19,322 20,724
Total assets less current liabilities 20,721 22,821
Provisions for liabilities (390) -
Accruals and deferred income (1,445) (1,204)
Net assets 18,886 21,617
Capital and reserves 18,886 21,617
Number Number
Average number of employees (excluding director) 2 2
The company has commitments under operating leases running to January 2028, the total commitments post the balance sheet date are £4,185.00 excluding VAT (Prior Year £5,301.00).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2b, New Barn Farm, Tadlow, SG8 0EP.
The director is 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 director acknowledges her 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.
Sarah Pryer
Director
Approved by the board on 16 April 2024
Right Click Creative Limited 09386777 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Sarah Pryer No description of principal activity 09386777 2022-02-01 2023-01-31 09386777 core:WithinOneYear 2023-01-31 09386777 2023-02-01 2024-01-31 09386777 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09386777 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09386777 countries:England 2023-02-01 2024-01-31 09386777 bus:Director40 2023-02-01 2024-01-31 09386777 bus:Micro-entities 2023-02-01 2024-01-31 09386777 bus:FilletedAccounts 2023-02-01 2024-01-31 09386777 2024-01-31 09386777 core:WithinOneYear 2024-01-31 09386777 2023-01-31 iso4217:GBP xbrli:pure