Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12022-08-01falsefalseNo description of principal activityfalse 12250004 2022-08-01 2023-07-31 12250004 2021-08-01 2022-07-31 12250004 2023-07-31 12250004 2022-07-31 12250004 c:Director1 2022-08-01 2023-07-31 12250004 d:CurrentFinancialInstruments 2023-07-31 12250004 d:CurrentFinancialInstruments 2022-07-31 12250004 c:Micro-entities 2022-08-01 2023-07-31 12250004 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12250004 c:FullAccounts 2022-08-01 2023-07-31 12250004 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12250004 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 12250004









CLICKFULLY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
CLICKFULLY LIMITED
REGISTERED NUMBER: 12250004

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
1,427
1,304

Current assets
17,033
13,322

Creditors: amounts falling due within one year
(18,405)
(19,067)

Net current liabilities
 
 
(1,372)
 
 
(5,745)

Total assets less current liabilities
55
(4,441)


Net assets/(liabilities)
55
(4,441)



Capital and reserves
55
(4,441)


Notes


General information

Clickfully Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12250004. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £10,019 (2022: £4,813), due to the company from the director. The amount drawn during the year was £17,853. The amount repaid during the year was £12,647. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 
Page 1

 
CLICKFULLY LIMITED
REGISTERED NUMBER: 12250004
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023





Batuhan Yalinkaya
Director
Date: 29 July 2024

 
Page 2