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Company Registration No. 14586772 (England and Wales)
Clickwell-Deals Ltd Unaudited accounts for the period from 11 January 2023 to 31 December 2023
Clickwell-Deals Ltd Unaudited accounts Contents
Page
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Clickwell-Deals Ltd Company Information for the period from 11 January 2023 to 31 December 2023
Directors
Muhammad Asim Kiran Younas
Company Number
14586772 (England and Wales)
Registered Office
5 Spring Grove Haifax HX1 4TG ENGLAND
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Clickwell-Deals Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
920 
Current assets
Inventories
2,360 
Cash at bank and in hand
3,325 
5,685 
Creditors: amounts falling due within one year
(493)
Net current assets
5,192 
Total assets less current liabilities
6,112 
Creditors: amounts falling due after more than one year
(5,300)
Net assets
812 
Capital and reserves
Called up share capital
100 
Profit and loss account
712 
Shareholders' funds
812 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Muhammad Asim Director Company Registration No. 14586772
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Clickwell-Deals Ltd Notes to the Accounts for the period from 11 January 2023 to 31 December 2023
1
Statutory information
Clickwell-Deals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14586772. The registered office is 5 Spring Grove, Haifax, HX1 4TG, 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 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.
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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 January 2023
- 
- 
- 
Additions
700 
450 
1,150 
At 31 December 2023
700 
450 
1,150 
Depreciation
Charge for the period
140 
90 
230 
At 31 December 2023
140 
90 
230 
Net book value
At 31 December 2023
560 
360 
920 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
173 
Other creditors
320 
493 
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Clickwell-Deals Ltd Notes to the Accounts for the period from 11 January 2023 to 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
2,800 
Loans from directors
2,500 
5,300 
7
Average number of employees
During the period the average number of employees was 1.
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