1 December 2022 false No description of principal activity Taxfiler 2024.6 07313760business:PrivateLimitedCompanyLtd2022-12-012023-11-30 073137602022-11-30 073137602022-12-012023-11-30 07313760business:AuditExemptWithAccountantsReport2022-12-012023-11-30 07313760business:FilletedAccounts2022-12-012023-11-30 073137602023-11-30 073137602022-11-30 07313760core:WithinOneYear2023-11-30 07313760core:WithinOneYear2022-11-30 07313760core:AfterOneYear2023-11-30 07313760core:AfterOneYear2022-11-30 07313760countries:EnglandWales2022-12-012023-11-30 07313760business:RegisteredOffice2022-12-012023-11-30 073137602021-12-012022-11-30 07313760business:Micro-entities2022-12-012023-11-30 07313760business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07313760 (England and Wales)
clic2control Limited Unaudited accounts for the year ended 30 November 2023
clic2control Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
446 
575 
Current assets
149,426 
190,027 
Creditors: amounts falling due within one year
(115,811)
(107,057)
Net current assets
33,615 
82,970 
Total assets less current liabilities
34,061 
83,545 
Creditors: amounts falling due after more than one year
(16,805)
(35,000)
Accruals and deferred income
(1,445)
- 
Net assets
15,811 
48,545 
Capital and reserves
15,811 
48,545 
NOTES TO THE ACCOUNTS
1 Statutory information
clic2control Limited is a private company, limited by shares, registered in England and Wales, registration number 07313760. The registered office is STUDIO 5.26 GRAND UNION, 332 LADBROKE GROVE, LONDON, W10 5AD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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 21 August 2024
Ali Mirzaee Pojdehi Director Company Registration No. 07313760
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