Registered number
13743921
Clickit Limited
Filleted Accounts
30 November 2023
Clickit Limited
Registered number: 13743921
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 12,000 12,000
Current assets
Debtors 4 200 200
Creditors: amounts falling due within one year 5 (12,000) (12,000)
Net current liabilities (11,800) (11,800)
Net assets 200 200
Capital and reserves
Called up share capital 200 200
Shareholders' funds 200 200
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O M Hamit
Director
Approved by the board on 2 August 2024
Clickit Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2022 12,000
At 30 November 2023 12,000
Amortisation
At 30 November 2023 -
Net book value
At 30 November 2023 12,000
At 30 November 2022 12,000
4 Debtors 2023 2022
£ £
Other debtors 200 200
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 12,000 12,000
6 Controlling party
The company is controlled by O M Hamit and M L Panayiotou on the basis that they hold 100% of the ordinary issued share capital of the company.
7 Other information
Clickit Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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