IRIS Accounts Production v23.1.5.20 07760256 director 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077602562022-09-30077602562023-09-30077602562022-10-012023-09-30077602562021-09-30077602562021-10-012022-09-30077602562022-09-3007760256ns15:EnglandWales2022-10-012023-09-3007760256ns14:PoundSterling2022-10-012023-09-3007760256ns10:Director12022-10-012023-09-3007760256ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3007760256ns10:Micro-entities2022-10-012023-09-3007760256ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3007760256ns10:FullAccounts2022-10-012023-09-3007760256ns5:CurrentFinancialInstruments2023-09-3007760256ns5:CurrentFinancialInstruments2022-09-3007760256ns5:Non-currentFinancialInstruments2023-09-3007760256ns5:Non-currentFinancialInstruments2022-09-3007760256ns10:RegisteredOffice2022-10-012023-09-30077602561ns10:Director12022-09-30077602561ns10:Director12021-09-30077602561ns10:Director12022-10-012023-09-30077602561ns10:Director12021-10-012022-09-30077602561ns10:Director12023-09-30077602561ns10:Director12022-09-30
REGISTERED NUMBER: 07760256 (England and Wales)















Financial Statements for the Year Ended 30th September 2023

for

Click Web Consulting Limited

Click Web Consulting Limited (Registered number: 07760256)






Contents of the Financial Statements
for the Year Ended 30th September 2023




Page

Balance Sheet 1


Click Web Consulting Limited (Registered number: 07760256)

Balance Sheet
30th September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,133 3,106

CURRENT ASSETS 19,281 29,191

CREDITORS
Amounts falling due within one year (14,302 ) (19,143 )
NET CURRENT ASSETS 4,979 10,048
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,112

13,154

CREDITORS
Amounts falling due after more than one
year

6,885

12,897
NET ASSETS 227 257

CAPITAL AND RESERVES 227 257

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Click Web Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07760256

Registered office: 1 Glenside
Billericay
Essex
CM11 2LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2023 and 30th September 2022:

2023 2022
£    £   
T Jones
Balance outstanding at start of year 16,877 28,949
Amounts advanced 21,990 33,818
Amounts repaid (28,443 ) (45,890 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,424 16,877

Click Web Consulting Limited (Registered number: 07760256)

Balance Sheet - continued
30th September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The directors' current account balance is unsecured, interest free and repayable on demand.

During the year the account was credited with £520 for the use of home as office space.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12th January 2024 and were signed by:





T Jones - Director