Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10494957 Qadeer Raja Waseem Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10494957 2022-12-31 10494957 2023-12-31 10494957 2023-01-01 2023-12-31 10494957 frs-core:CurrentFinancialInstruments 2023-12-31 10494957 frs-core:Non-currentFinancialInstruments 2023-12-31 10494957 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10494957 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10494957 frs-bus:Micro-entities 2023-01-01 2023-12-31 10494957 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10494957 frs-bus:Director1 2023-01-01 2023-12-31 10494957 frs-bus:Director2 2023-01-01 2023-12-31 10494957 2021-12-31 10494957 2022-12-31 10494957 2022-01-01 2022-12-31 10494957 frs-core:CurrentFinancialInstruments 2022-12-31 10494957 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10494957
Click A Motor (Uk) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Company Information
Directors Qadeer Raja
Waseem Raja
Company Number 10494957
Registered Office Unit 12 Chess Business Park
Moor Road
Chesham
Buckinghamshire
HP5 1SD
Accountants Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Click A Motor (Uk) Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Click A Motor (Uk) Ltd for the year ended 31 December 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Click A Motor (Uk) Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Click A Motor (Uk) Ltd and state those matters that we have agreed to state to the directors of Click A Motor (Uk) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Click A Motor (Uk) Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Click A Motor (Uk) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Click A Motor (Uk) Ltd . You consider that Click A Motor (Uk) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Click A Motor (Uk) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/09/2024
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
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Statement of Financial Position
Registered number: 10494957
2023 2022
£ £
Current assets 43,015 51,234
Creditors: Amounts Falling Due Within One Year (4,336 ) (3,727 )
NET CURRENT ASSETS 38,679 47,507
TOTAL ASSETS LESS CURRENT LIABILITIES 38,679 47,507
Creditors: Amounts Falling After More Than One Year (47,526 ) (47,734 )
Accruals and deferred income (954 ) (360 )
NET LIABILITIES (9,801 ) (587 )
CAPITAL AND RESERVES (9,801 ) (587 )

Notes

1. General Information
Click A Motor (Uk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10494957 . The registered office is Unit 12 Chess Business Park, Moor Road, Chesham, Buckinghamshire, HP5 1SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 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 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
Qadeer Raja
Director
12/09/2024
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