Registered number
08938566
Clicks Media Limited
Filleted Accounts
31 March 2024
Clicks Media Limited
Registered number: 08938566
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 282,323 -
Current assets
Debtors 4 100 100
Creditors: amounts falling due within one year 5 (160,223) -
Net current (liabilities)/assets (160,123) 100
Total assets less current liabilities 122,200 100
Creditors: amounts falling due after more than one year 6 (121,646) -
Net assets 554 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 454 -
Shareholders' funds 554 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A Hamit
Director
Approved by the board on 10 December 2024
Clicks Media Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 1
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 282,323
At 31 March 2024 282,323
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 282,323
4 Debtors 2024 2023
£ £
Other debtors 100 100
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 110 -
Other creditors 160,113 -
160,223 -
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 121,646 -
7 Controlling party
the company is in control of Josh Hamit and Orphun Hamit on the basis they own 100% of the issued share capital.
8 Other information
Clicks Media Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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