2 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI059019 2023-01-01 2023-12-31 NI059019 2023-12-31 NI059019 2022-12-31 NI059019 2022-01-01 2022-12-31 NI059019 2022-12-31 NI059019 2021-12-31 NI059019 bus:RegisteredOffice 2023-01-01 2023-12-31 NI059019 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 NI059019 bus:Director1 2023-01-01 2023-12-31 NI059019 bus:Director2 2023-01-01 2023-12-31 NI059019 bus:CompanySecretary1 2023-01-01 2023-12-31 NI059019 core:WithinOneYear 2023-12-31 NI059019 core:WithinOneYear 2022-12-31 NI059019 core:AfterOneYear 2023-12-31 NI059019 core:AfterOneYear 2022-12-31 NI059019 bus:Director1 2022-12-31 NI059019 bus:Director1 2023-12-31 NI059019 bus:Director2 2022-12-31 NI059019 bus:Director2 2023-12-31 NI059019 bus:Director1 2021-12-31 NI059019 bus:Director1 2022-12-31 NI059019 bus:Director2 2021-12-31 NI059019 bus:Director2 2022-12-31 NI059019 bus:Director1 2022-01-01 2022-12-31 NI059019 bus:Director2 2022-01-01 2022-12-31 NI059019 bus:Micro-entities 2023-01-01 2023-12-31 NI059019 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI059019 bus:FullAccounts 2023-01-01 2023-12-31 NI059019 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI059019 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: NI059019
Rightclick-IT Ltd
Unaudited filleted financial statements
31 December 2023
Rightclick-IT Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rightclick-IT Ltd
Directors and other information
Directors Mr Ian Maylin
Mrs Brenda Maylin
Secretary Brenda Maylin
Company number NI059019
Registered office 17 Culmeglen
Jordanstown
Newtownabbey
BT37 0AU
Business address 17 Culmeglen
Jordanstown
Newtownabbey
BT37 0AU
Accountant SWM Accountancy Services
9 Upper Crescent
Belfast
Antrim
BT7 1NT
Bankers Santander
Customer Service Centre
Bootle
Merseyside
L30 4GB
Rightclick-IT Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 18,753 16,819
_______ _______
Current assets 42,201 53,305
Prepayments and accrued income 12,825 11,749
_______ _______
55,026 65,054
Creditors: amounts falling due within one year ( 41,511) ( 40,871)
_______ _______
Net current assets 13,515 24,183
_______ _______
Total assets less current liabilities 32,268 41,002
Creditors: amounts falling due after more than one year ( 7,500) ( 12,500)
Accruals and deferred income ( 1,228) ( 1,512)
_______ _______
Net assets 23,540 26,990
_______ _______
Capital and reserves 23,540 26,990
_______ _______
Notes to the financial statements
Rightclick-IT Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Maylin 4,937 5,895 ( 4,950) 5,882
Mrs Brenda Maylin 4,937 5,895 ( 4,950) 5,882
_______ _______ _______ _______
9,874 11,790 ( 9,900) 11,764
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Maylin 6,182 4,955 ( 6,200) 4,937
Mrs Brenda Maylin 6,182 4,955 ( 6,200) 4,937
_______ _______ _______ _______
12,364 9,910 ( 12,400) 9,874
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr Ian Maylin
Director
Company registration number: NI059019
The company is a private company limited by shares, registered in Northern Ireland.