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Company Registration No. 07875242 (England and Wales)
Tissue Click Ltd Unaudited accounts for the year ended 31 October 2023
Tissue Click Ltd Unaudited accounts Contents
Page
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Tissue Click Ltd Company Information for the year ended 31 October 2023
Director
Professor M Santin
Company Number
07875242 (England and Wales)
Registered Office
28 SYCAMORE CLOSE BRIGHTON BN2 6SJ
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Tissue Click Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,443 
1,925 
Current assets
Debtors
32,231 
31,631 
Cash at bank and in hand
29,346 
81,936 
61,577 
113,567 
Creditors: amounts falling due within one year
(83,854)
(89,128)
Net current (liabilities)/assets
(22,277)
24,439 
Net (liabilities)/assets
(20,834)
26,364 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,836)
26,362 
Shareholders' funds
(20,834)
26,364 
For the year ending 31 October 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 30 April 2024 and were signed on its behalf by
Professor M Santin Director Company Registration No. 07875242
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Tissue Click Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Tissue Click Ltd is a private company, limited by shares, registered in England and Wales, registration number 07875242. The registered office is 28 SYCAMORE CLOSE, BRIGHTON, BN2 6SJ.
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.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
3,339 
1,152 
1,775 
6,266 
At 31 October 2023
3,339 
1,152 
1,775 
6,266 
Depreciation
At 1 November 2022
2,328 
773 
1,240 
4,341 
Charge for the year
253 
95 
134 
482 
At 31 October 2023
2,581 
868 
1,374 
4,823 
Net book value
At 31 October 2023
758 
284 
401 
1,443 
At 31 October 2022
1,011 
379 
535 
1,925 
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Tissue Click Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,404 
- 
Trade debtors
- 
201 
Amounts due from group undertakings etc.
30,568 
30,568 
Other debtors
259 
862 
32,231 
31,631 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(7,633)
(7,292)
Other creditors
1,015 
46 
Loans from directors
90,472 
85,797 
Deferred income
- 
10,577 
83,854 
89,128 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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