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Company Registration No. 11400122 (England and Wales)
CLIQUE (H) LTD Unaudited accounts for the year ended 30 June 2023
CLIQUE (H) LTD Unaudited accounts Contents
Page
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CLIQUE (H) LTD Company Information for the year ended 30 June 2023
Director
Huma ISRAIL
Company Number
11400122 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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CLIQUE (H) LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,873 
25,873 
Current assets
Inventories
- 
7,186 
Cash at bank and in hand
11,008 
(9,777)
11,008 
(2,591)
Creditors: amounts falling due within one year
(19,312)
(3,374)
Net current liabilities
(8,304)
(5,965)
Total assets less current liabilities
17,569 
19,908 
Creditors: amounts falling due after more than one year
(16,389)
(18,272)
Net assets
1,180 
1,636 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,080 
1,536 
Shareholders' funds
1,180 
1,636 
For the year ending 30 June 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 15 March 2024 and were signed on its behalf by
Huma ISRAIL Director Company Registration No. 11400122
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CLIQUE (H) LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CLIQUE (H) LTD is a private company, limited by shares, registered in England and Wales, registration number 11400122. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
25,873 
At 30 June 2023
25,873 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
25,873 
At 30 June 2022
25,873 
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CLIQUE (H) LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
874 
Loans from directors
19,312 
2,500 
19,312 
3,374 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,389 
18,272 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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