1 October 2023 false No description of principal activity Taxfiler 2024.5 08219041business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082190412023-09-30 082190412023-10-012024-09-30 08219041business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08219041business:FilletedAccounts2023-10-012024-09-30 082190412024-09-30 082190412023-09-30 08219041core:WithinOneYear2024-09-30 08219041core:WithinOneYear2023-09-30 08219041core:AfterOneYear2024-09-30 08219041core:AfterOneYear2023-09-30 08219041countries:EnglandWales2023-10-012024-09-30 08219041business:RegisteredOffice2023-10-012024-09-30 082190412022-10-012023-09-30 08219041business:Micro-entities2023-10-012024-09-30 08219041business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08219041 (England and Wales)
Click Audio Post Production Limited Unaudited accounts for the year ended 30 September 2024
Click Audio Post Production Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
6,218 
7,378 
Current assets
23,722 
30,781 
Creditors: amounts falling due within one year
(10,570)
(22,333)
Net current assets
13,152 
8,448 
Total assets less current liabilities
19,370 
15,826 
Creditors: amounts falling due after more than one year
(1,500)
(3,550)
Net assets
17,870 
12,276 
Capital and reserves
17,870 
12,276 
NOTES TO THE ACCOUNTS
1 Statutory information
Click Audio Post Production Limited is a private company, limited by shares, registered in England and Wales, registration number 08219041. The registered office is 9 PINEWOOD GARDENS, TUNBRIDGE WELLS, KENT, TN4 0NN.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2024
R Dobson Director Company Registration No. 08219041
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