Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 6 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14153339 Mr C Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14153339 2023-06-30 14153339 2024-06-30 14153339 2023-07-01 2024-06-30 14153339 frs-core:CurrentFinancialInstruments 2024-06-30 14153339 frs-core:Non-currentFinancialInstruments 2024-06-30 14153339 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14153339 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14153339 frs-bus:Micro-entities 2023-07-01 2024-06-30 14153339 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14153339 frs-bus:Director1 2023-07-01 2024-06-30 14153339 frs-bus:Director1 2023-06-30 14153339 frs-bus:Director1 2024-06-30 14153339 2022-06-05 14153339 2023-06-30 14153339 2022-06-06 2023-06-30 14153339 frs-core:CurrentFinancialInstruments 2023-06-30 14153339 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14153339
CLICKPOWER LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14153339
30 June 2024 30 June 2023
£ £
Fixed assets 3,167 2,918
Current assets 13,498 9,208
Creditors: Amounts Falling Due Within One Year (15,206 ) (7,030 )
NET CURRENT ASSETS (LIABILITIES) (1,708 ) 2,178
TOTAL ASSETS LESS CURRENT LIABILITIES 1,459 5,096
Creditors: Amounts Falling After More Than One Year (127 ) (1,865 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 132 2,031
CAPITAL AND RESERVES 132 2,031

Notes

1. General Information
CLICKPOWER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14153339 . The registered office is 1 Lyn Avenue, Lichfield, WS13 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr C Smith 2,603 2,958 - - 5,561
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr C Smith
Director
26/07/2024