1 January 2023 false No description of principal activity Taxfiler 2023.14 NI690585business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6905852022-12-31 NI6905852023-01-012023-12-31 NI690585business:AuditExemptWithAccountantsReport2023-01-012023-12-31 NI690585business:FilletedAccounts2023-01-012023-12-31 NI6905852023-12-31 NI6905852022-12-31 NI690585core:WithinOneYear2023-12-31 NI690585core:WithinOneYear2022-12-31 NI690585countries:NorthernIreland2023-01-012023-12-31 NI690585business:RegisteredOffice2023-01-012023-12-31 NI6905852022-08-242022-12-31 NI690585business:Micro-entities2023-01-012023-12-31 NI690585business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI690585 (Northern Ireland)
Clickvent Ltd Unaudited accounts for the year ended 31 December 2023
Clickvent Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
446 
100 
Creditors: amounts falling due within one year
(1,200)
- 
Net current (liabilities)/assets
(754)
100 
Total assets less current liabilities
(754)
100 
(Net liabilities)/net assets
(754)
100 
Capital and reserves
(754)
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Clickvent Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI690585. The registered office is 26 DORSEY ROAD, CULLYHANNA, NEWRY, BT35 0QA, NORTHERN IRELAND.
2 Directors' advances, credit and guarantees
Interest free loans have been granted to the company by Director, Seamus Moley. The amounts owed to the director are unsecured upon which no interest has been charged. These loans are included in "Creditors: amounts falling du within one year". At the start of the year the balance owed to the director was £Nil. At the end of the year the balance owed to the director was £900.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 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 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.
Approved by the board on 5 March 2024
Gavin McConnell Director Company Registration No. NI690585
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