Company registration number:
13453421
Clicksy Ltd
Unaudited filleted financial statements
30 June 2024
Clicksy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Clicksy Ltd
Directors and other information
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Director |
Mr Christopher Holmes |
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Company number |
13453421 |
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Registered office |
Aizlewoods Mill Nursery |
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Nursery Street |
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Sheffield |
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S3 8GG |
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Clicksy Ltd
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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458 |
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611 |
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_______ |
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_______ |
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Current assets |
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7,969 |
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58,409 |
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Prepayments and accrued income |
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(
12,967) |
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3,660 |
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_______ |
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_______ |
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(4,998) |
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62,069 |
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Creditors: amounts falling due within one year |
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(
50,135) |
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(
38,180) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
55,133) |
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23,889 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
54,675) |
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24,500 |
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Creditors: amounts falling due after more than one year |
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2,867 |
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(
16,614) |
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_______ |
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Net (liabilities)/assets |
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(
51,808) |
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7,886 |
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_______ |
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_______ |
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Capital and reserves |
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(
51,808) |
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7,886 |
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_______ |
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_______ |
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Notes to the financial statements
Clicksy Ltd
Year ended 30 June 2024
1.
Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the directors to meet the company's future liabilities.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 January 2025
, and are signed on behalf of the board by:
Mr Christopher Holmes
Director
Company registration number:
13453421
The company is a private company limited by shares, registered in United Kingdom.