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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
Director Mr Christopher Holmes
Company number 13453421
Registered office Aizlewoods Mill Nursery
Nursery Street
Sheffield
S3 8GG
Clicksy Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 458 611
_______ _______
Current assets 7,969 58,409
Prepayments and accrued income ( 12,967) 3,660
_______ _______
(4,998) 62,069
Creditors: amounts falling due within one year ( 50,135) ( 38,180)
_______ _______
Net current (liabilities)/assets ( 55,133) 23,889
_______ _______
Total assets less current liabilities ( 54,675) 24,500
Creditors: amounts falling due after more than one year 2,867 ( 16,614)
_______ _______
Net (liabilities)/assets ( 51,808) 7,886
_______ _______
Capital and reserves ( 51,808) 7,886
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.