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Company Registration No. 11050493 (England and Wales)
Click 4 Property Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Click 4 Property Solutions Ltd Unaudited accounts Contents
Page
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Click 4 Property Solutions Ltd Company Information for the year ended 30 November 2023
Directors
Paul Anthony Scott Sarah Louise Kerr
Company Number
11050493 (England and Wales)
Registered Office
48 Durban Road Patchway Bristol BS34 5HQ UK
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Click 4 Property Solutions Ltd Accountants' report
Accountants' report to the board of directors of Click 4 Property Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 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 4 Property Solutions Ltd for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Click 4 Property Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of Click 4 Property Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Click 4 Property Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Click 4 Property Solutions 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 loss of Click 4 Property Solutions Ltd. You consider that Click 4 Property Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Click 4 Property Solutions 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 statutory accounts.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 23 October 2023
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Click 4 Property Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,038 
16,916 
Cash at bank and in hand
2,506 
6,516 
18,544 
23,432 
Creditors: amounts falling due within one year
(10,012)
(6,083)
Net current assets
8,532 
17,349 
Total assets less current liabilities
8,532 
17,349 
Creditors: amounts falling due after more than one year
(14,545)
(21,201)
Net liabilities
(6,013)
(3,852)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(6,017)
(3,856)
Shareholders' funds
(6,013)
(3,852)
For the year ending 30 November 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 23 October 2023 and were signed on its behalf by
Paul Anthony Scott Director Company Registration No. 11050493
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Click 4 Property Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Click 4 Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11050493. The registered office is 48 Durban Road, Patchway, Bristol, BS34 5HQ, UK.
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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,038 
16,916 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,067 
5,779 
Other creditors
16,038 
16,916 
Loans from directors
(7,093)
(16,612)
10,012 
6,083 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,545 
21,201 
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Click 4 Property Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Anthony Scott
Directors loan
16,612 
7,987 
17,506 
7,093 
16,612 
7,987 
17,506 
7,093 
General day to day expenses
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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