Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10452972 Jonathan Wood Louise Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10452972 2022-10-31 10452972 2023-10-31 10452972 2022-11-01 2023-10-31 10452972 frs-core:CurrentFinancialInstruments 2023-10-31 10452972 frs-core:Non-currentFinancialInstruments 2023-10-31 10452972 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10452972 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10452972 frs-bus:Micro-entities 2022-11-01 2023-10-31 10452972 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10452972 frs-bus:Director1 2022-11-01 2023-10-31 10452972 frs-bus:Director2 2022-11-01 2023-10-31 10452972 2021-10-31 10452972 2022-10-31 10452972 2021-11-01 2022-10-31 10452972 frs-core:CurrentFinancialInstruments 2022-10-31 10452972 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10452972
Click Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10452972
2023 2022
£ £
Fixed assets 23,478 32,418
Current assets 11,235 29,970
Prepayments and accrued income 2,430 2,430
Creditors: Amounts Falling Due Within One Year (162,328 ) (209,068 )
NET CURRENT LIABILITIES (148,663 ) (176,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES (125,185 ) (144,250 )
Creditors: Amounts Falling After More Than One Year (15,373 ) (20,247 )
Accruals and deferred income (1,370 ) (1,313 )
NET LIABILITIES (141,928 ) (165,810 )
CAPITAL AND RESERVES (141,928 ) (165,810 )

Notes

1. General Information
Click Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10452972 . The registered office is Epsilon House Business Centre, Epsilon House 1-5, Ipswich, IP3 9FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Jonathan Wood
Director
30th July 2024