1 January 2023 false No description of principal activity Taxfiler 2024.5 09903720business:PrivateLimitedCompanyLtd2023-01-012023-12-31 099037202022-12-31 099037202023-01-012023-12-31 09903720business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09903720business:FilletedAccounts2023-01-012023-12-31 099037202023-12-31 09903720business:Director12023-01-012023-12-31 09903720business:RegisteredOffice2023-01-012023-12-31 099037202022-12-31 09903720core:WithinOneYear2023-12-31 09903720core:WithinOneYear2022-12-31 09903720core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09903720core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09903720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09903720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09903720core:PreviouslyStatedAmount2023-12-31 09903720core:PreviouslyStatedAmount2022-12-31 09903720business:SmallEntities2023-01-012023-12-31 09903720countries:EnglandWales2023-01-012023-12-31 09903720core:ComputerEquipment2023-01-012023-12-31 09903720core:ComputerEquipment2022-12-31 09903720core:ComputerEquipment2023-12-31 099037202022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09903720 (England and Wales)
QUALITY CLICKS LTD Unaudited accounts for the year ended 31 December 2023
QUALITY CLICKS LTD Unaudited accounts Contents
Page
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QUALITY CLICKS LTD Company Information for the year ended 31 December 2023
Director
Mr S Dunroe
Company Number
09903720 (England and Wales)
Registered Office
40 Queensbury West Kirby, Wirral, Merseyside, CH48 6EP England
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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QUALITY CLICKS LTD Accountants' report
Accountants' report to the director of QUALITY CLICKS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of QUALITY CLICKS LTD for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of QUALITY CLICKS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of QUALITY CLICKS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than QUALITY CLICKS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that QUALITY CLICKS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of QUALITY CLICKS LTD. You consider that QUALITY CLICKS 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 accounts of QUALITY CLICKS 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 accounts.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 14 August 2024
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QUALITY CLICKS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
611 
412 
Current assets
Debtors
4,940 
4,900 
Cash at bank and in hand
35,311 
32,746 
40,251 
37,646 
Creditors: amounts falling due within one year
(3,381)
(4,423)
Net current assets
36,870 
33,223 
Net assets
37,481 
33,635 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,480 
33,634 
Shareholders' funds
37,481 
33,635 
For the year ending 31 December 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 15 August 2024 and were signed on its behalf by
Mr S Dunroe Director Company Registration No. 09903720
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QUALITY CLICKS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
QUALITY CLICKS LTD is a private company, limited by shares, registered in England and Wales, registration number 09903720. The registered office is 40 Queensbury, West Kirby,, Wirral, , Merseyside,, CH48 6EP , 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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
550 
Additions
449 
At 31 December 2023
999 
Depreciation
At 1 January 2023
138 
Charge for the year
250 
At 31 December 2023
388 
Net book value
At 31 December 2023
611 
At 31 December 2022
412 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,940 
4,900 
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QUALITY CLICKS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
33 
16 
Taxes and social security
3,013 
3,283 
Loans from directors
35 
824 
Accruals
300 
300 
3,381 
4,423 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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