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Company Registration No. 13001869 (England and Wales)
One Click Money Ltd Unaudited accounts for the year ended 31 December 2023
One Click Money Ltd Unaudited accounts Contents
Page
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One Click Money Ltd Company Information for the year ended 31 December 2023
Director
M Klein
Company Number
13001869 (England and Wales)
Registered Office
5th Floor 167-169 Great Portland Street London W1W 5PF England
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One Click Money Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,006 
- 
Current assets
Debtors
142,330 
124,923 
Cash at bank and in hand
235,904 
188,725 
378,234 
313,648 
Creditors: amounts falling due within one year
(24,917)
(17,297)
Net current assets
353,317 
296,351 
Total assets less current liabilities
368,323 
296,351 
Creditors: amounts falling due after more than one year
(300,000)
(242,021)
Provisions for liabilities
Deferred tax
(1,282)
- 
Net assets
67,041 
54,330 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,040 
54,329 
Shareholders' funds
67,041 
54,330 
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 1 September 2024 and were signed on its behalf by
M Klein Director Company Registration No. 13001869
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One Click Money Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
One Click Money Ltd is a private company, limited by shares, registered in England and Wales, registration number 13001869. The registered office is 5th Floor 167-169 Great Portland Street, London, W1W 5PF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
50%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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One Click Money Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
17,161 
At 31 December 2023
17,161 
Depreciation
Charge for the year
2,155 
At 31 December 2023
2,155 
Net book value
At 31 December 2023
15,006 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,819 
- 
Trade debtors
51,586 
82,117 
Accrued income and prepayments
1,100 
- 
Other debtors
86,825 
42,806 
142,330 
124,923 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
899 
Trade creditors
24,911 
5,006 
Taxes and social security
- 
11,392 
Other creditors
6 
- 
24,917 
17,297 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
300,000 
242,021 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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