Registered number
13014667
CLICKBUSTER LTD
Filleted Accounts
30 November 2023
CLICKBUSTER LTD
Registered number: 13014667
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 8,165 24,621
Cash at bank and in hand 16,030 8,564
24,195 33,185
Creditors: amounts falling due within one year 4 (13,903) (21,814)
Net current assets 10,292 11,371
Net assets 10,292 11,371
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,291 11,370
Shareholder's funds 10,292 11,371
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Md ALAMIN
Director
Approved by the board on 30 July 2024
CLICKBUSTER LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 8,165 24,621
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 11,281 21,559
Taxation and social security costs 2,622 255
13,903 21,814
5 Other information
CLICKBUSTER LTD is a private company limited by shares and incorporated in England. Its registered office is:
63-66, Hatton Garden
London
EC1N 8LE
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