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Company Registration No. 08588604 (England and Wales)
CLICKSELL LTD Unaudited accounts for the year ended 30 November 2023
CLICKSELL LTD Unaudited accounts Contents
Page
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CLICKSELL LTD Company Information for the year ended 30 November 2023
Director
Steven Iser
Company Number
08588604 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET HOLBORN LONDON WC1N 3AX ENGLAND
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CLICKSELL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,532 
2,703 
Current assets
Inventories
5,813 
44,285 
Debtors
13,354 
63,579 
Cash at bank and in hand
131,336 
182,060 
150,503 
289,924 
Creditors: amounts falling due within one year
(102,617)
(289,927)
Net current assets/(liabilities)
47,886 
(3)
Total assets less current liabilities
51,418 
2,700 
Creditors: amounts falling due after more than one year
(52,324)
(32,382)
Net liabilities
(906)
(29,682)
Capital and reserves
Profit and loss account
(906)
(29,682)
Shareholders' funds
(906)
(29,682)
For the year ending 30 November 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 25 March 2024 and were signed on its behalf by
Steven Iser Director Company Registration No. 08588604
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CLICKSELL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CLICKSELL LTD is a private company, limited by shares, registered in England and Wales, registration number 08588604. The registered office is 27 OLD GLOUCESTER STREET, HOLBORN, LONDON, WC1N 3AX, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,462 
Additions
3,031 
Disposals
(631)
At 30 November 2023
5,862 
Depreciation
At 1 December 2022
759 
Charge for the year
1,571 
At 30 November 2023
2,330 
Net book value
At 30 November 2023
3,532 
At 30 November 2022
2,703 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,997 
18,125 
Accrued income and prepayments
733 
1,030 
Other debtors
7,624 
44,424 
13,354 
63,579 
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CLICKSELL LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,433 
9,800 
Trade creditors
4,331 
- 
Taxes and social security
30,621 
17,158 
Other creditors
40,654 
256,351 
Accruals
7,578 
6,618 
102,617 
289,927 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
52,324 
32,382 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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