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Company Registration No. 12790956 (England and Wales)
Click Swiipe Marketing Ltd Unaudited accounts for the year ended 31 August 2023
Click Swiipe Marketing Ltd Unaudited accounts Contents
Page
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Click Swiipe Marketing Ltd Company Information for the year ended 31 August 2023
Director
M Davis
Company Number
12790956 (England and Wales)
Registered Office
18 The Crescent Hannover Quay Bristol BS1 5JP
Accountants
Space Advisory and Accountancy Limited 19 Malago Drive Bristol BS3 5DR
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Click Swiipe Marketing Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,207 
470 
Current assets
Cash at bank and in hand
13 
1,580 
Creditors: amounts falling due within one year
(1,205)
(1,963)
Net current liabilities
(1,192)
(383)
Net assets
15 
87 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13 
85 
Shareholders' funds
15 
87 
For the year ending 31 August 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 26 August 2024 and were signed on its behalf by
M Davis Director Company Registration No. 12790956
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Click Swiipe Marketing Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Click Swiipe Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12790956. The registered office is 18 The Crescent, Hannover Quay, Bristol, BS1 5JP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. T. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 September 2022
938 
Additions
1,295 
At 31 August 2023
2,233 
Depreciation
At 1 September 2022
468 
Charge for the year
558 
At 31 August 2023
1,026 
Net book value
At 31 August 2023
1,207 
At 31 August 2022
470 
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Click Swiipe Marketing Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,306 
1,563 
Loans from directors
(1,101)
- 
Accruals
1,000 
400 
1,205 
1,963 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Davis
Directors loan
- 
1,101 
- 
1,101 
- 
1,101 
- 
1,101 
Interest on the loan is charged in line with HMRC guidance
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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