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REGISTERED NUMBER: 09037812 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CLICK SMART DIGITAL LTD.

CLICK SMART DIGITAL LTD. (BY SHARES) (REGISTERED NUMBER: 09037812)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2


CLICK SMART DIGITAL LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: M Duggan





REGISTERED OFFICE: 12 Copford Walk,
Popham Street
London
N1 8QY





REGISTERED NUMBER: 09037812 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

CLICK SMART DIGITAL LTD. (BY SHARES) (REGISTERED NUMBER: 09037812)

BALANCE SHEET
31 MAY 2024

2024 2023
£ £
CURRENT ASSETS 12,081 21,798

CREDITORS
Amounts falling due within one year (51,726 ) (19,126 )
NET CURRENT (LIABILITIES)/ASSETS (39,645 ) 2,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,645

)

2,672

CAPITAL AND RESERVES (39,645 ) 2,672

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£ £
M Duggan
Balance outstanding at start of year 15,622 21,946
Amounts repaid (9,308 ) (6,324 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,314 15,622

The director's loan was interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

CLICK SMART DIGITAL LTD. (BY SHARES) (REGISTERED NUMBER: 09037812)

BALANCE SHEET - continued
31 MAY 2024


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 9 September 2024 and were signed by:





M Duggan - Director