CLICKBALLS LTD

Company Registration Number:
13078932 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CLICKBALLS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11

CLICKBALLS LTD

Company Information

for the Period Ended 31 December 2023




Director: Nathan Malcolm
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 13078932 (England and Wales)

CLICKBALLS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Nathan Malcolm

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Nathan Malcolm
Status: Director

CLICKBALLS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 18,662 36,251
Cost of sales ( 20,672 ) ( 29,314 )
Gross Profit or (Loss) ( 2,010 ) 6,937
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 300 ) ( 780 )
Administrative Expenses ( 2,263 ) ( 2,709 )
Other operating income 0 0
Operating Profit or (Loss) ( 4,573 ) 3,448
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 4 ( 4,573 ) 3,448
Profit or (Loss) for Period ( 4,573 ) 3,448

The notes form part of these financial statements

CLICKBALLS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

CLICKBALLS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Nathan Malcolm
Status: Director

The notes form part of these financial statements

CLICKBALLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    self assessment using exel spread sheets

CLICKBALLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CLICKBALLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CLICKBALLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Profit or (Loss) before tax

I lent the company £3328 out of my own money to keep it going during that period and its an interest free loan that I will recover in time