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CLICKIT LONDON LIMITED

Registered Number
09137700
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CLICKIT LONDON LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

DAVIS, Stephen

Company Secretary

DAVIS, Stephen

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

09137700 (England and Wales)
CLICKIT LONDON LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors325,266-
Cash at bank and on hand18,03219
43,29819
Creditors amounts falling due within one year4(36,207)(3,957)
Net current assets (liabilities)7,091(3,938)
Total assets less current liabilities7,091(3,938)
Net assets7,091(3,938)
Capital and reserves
Called up share capital11
Profit and loss account7,090(3,939)
Shareholders' funds7,091(3,938)
The financial statements were approved and authorised for issue by the Director on 9 January 2025, and are signed on its behalf by:
DAVIS, Stephen
Director
Registered Company No. 09137700
CLICKIT LONDON LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables25,266-
Total25,266-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19,289-
Taxation and social security4,572-
Other creditors10,1863,885
Accrued liabilities and deferred income2,16072
Total36,2073,957