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Company registration number: 05927648
Klick Internet Services Ltd
Micro Accounts
31 October 2023
Klick Internet Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Klick Internet Services Ltd
Directors and other information
Directors Mr T B Wellings
Mrs E W Wellings
Mr D E Wellings
Secretary Mr D E Wellings
Company number 05927648
Registered office 9 Grosvenor Road
Colwyn Bay
Conwy
LL29 7YF
Business address 9 Grosvenor Road
Colwyn Bay
Conwy
LL29 7YF
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Bankers NatWest plc
2 Abergele Road
Colwyn Bay
Conwy
LL29 7NR
Klick Internet Services Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Klick Internet Services Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Klick Internet Services Ltd for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Klick Internet Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Klick Internet Services Ltd and state those matters that we have agreed to state to the board of directors of Klick Internet Services Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Klick Internet Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Klick Internet Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Klick Internet Services Ltd. You consider that Klick Internet Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Klick Internet Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
23 July 2024
Klick Internet Services Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets - 118,807
_______ _______
Current assets 83,063 2,435
Creditors: amounts falling due within one year ( 4,273) ( 23,803)
_______ _______
Net current assets/(liabilities) 78,790 ( 21,368)
_______ _______
Total assets less current liabilities 78,790 97,439
_______ _______
Net assets 78,790 97,439
_______ _______
Capital and reserves 78,790 97,439
_______ _______
Notes to the financial statements
Klick Internet Services Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T B Wellings ( 12,877) ( 3,182) 16,377 318
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T B Wellings ( 10,092) ( 2,785) - ( 12,877)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr D E Wellings
Director
Company registration number: 05927648
The company is a private company limited by shares, registered in England and Wales.