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Company registration number: 11111565
Click Solutions Limited
Unaudited filleted financial statements
31 March 2024
Click Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Click Solutions Limited
Directors and other information
Directors Mr J M Patel
Mr M C Patel
Company number 11111565
Registered office Maniland House
12 Court Parade
East Lane
Wembley
HA0 3HU
Accountants Leftley Rowe & Company
Second Floor
87 Kenton Road
Harrow
HA3 0AH
Click Solutions Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,436,805 -
_______ _______
Current assets 1,090,592 151,200
Prepayments and accrued income 14,568 -
_______ _______
1,105,160 151,200
Creditors: amounts falling due within one year ( 3,938,184) ( 13,547)
_______ _______
Net current (liabilities)/assets ( 2,833,024) 137,653
_______ _______
Total assets less current liabilities ( 396,219) 137,653
Creditors: amounts falling due after more than one year - ( 140,324)
Accruals and deferred income ( 28,980) ( 400)
_______ _______
Net liabilities ( 425,199) ( 3,071)
_______ _______
Capital and reserves ( 425,199) ( 3,071)
_______ _______
Notes to the financial statements
Click Solutions Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 42 (2023: Nil).
For the year ending 31 March 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 directors acknowledge their 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 20 December 2024 , and are signed on behalf of the board by:
Mr J M Patel
Director
Company registration number: 11111565
The company is a private company limited by shares, registered in England and Wales.