Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08220383 Mr Christos Proitsis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08220383 2023-09-30 08220383 2024-09-30 08220383 2023-10-01 2024-09-30 08220383 frs-core:CurrentFinancialInstruments 2024-09-30 08220383 frs-core:Non-currentFinancialInstruments 2024-09-30 08220383 frs-core:ShareCapital 2024-09-30 08220383 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08220383 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08220383 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08220383 frs-bus:SmallEntities 2023-10-01 2024-09-30 08220383 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08220383 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08220383 frs-bus:Director1 2023-10-01 2024-09-30 08220383 frs-countries:EnglandWales 2023-10-01 2024-09-30 08220383 2022-09-30 08220383 2023-09-30 08220383 2022-10-01 2023-09-30 08220383 frs-core:CurrentFinancialInstruments 2023-09-30 08220383 frs-core:Non-currentFinancialInstruments 2023-09-30 08220383 frs-core:ShareCapital 2023-09-30 08220383 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08220383
Click Strategies Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08220383
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 165 165
Cash at bank and in hand 88,083 90,284
88,248 90,449
Creditors: Amounts Falling Due Within One Year 5 (25,650 ) (25,650 )
NET CURRENT ASSETS (LIABILITIES) 62,598 64,799
TOTAL ASSETS LESS CURRENT LIABILITIES 62,598 64,799
Creditors: Amounts Falling Due After More Than One Year 6 (20,000 ) (20,000 )
NET ASSETS 42,598 44,799
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 42,597 44,798
SHAREHOLDERS' FUNDS 42,598 44,799
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christos Proitsis
Director
08/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Click Strategies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08220383 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 165 165
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 25,650 25,650
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to parent undertaking 20,000 20,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2