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
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
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