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Registration number: 07597245

Clickworks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Clickworks Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Clickworks Limited

Company Information

Director

R Grigg

Registered office

Prospect House 5
May Lane
Dursley
Gloucestershire
GL11 4JH

Accountants

Burton Sweet Limited
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
Somerset
BS22 8NG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Clickworks Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clickworks Limited for the year ended 30 April 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Clickworks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clickworks Limited and state those matters that we have agreed to state to the Board of Directors of Clickworks Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clickworks Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clickworks Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Clickworks Limited. You consider that Clickworks Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Clickworks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet Limited
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
Somerset
BS22 8NG

30 January 2025

 

Clickworks Limited

(Registration number: 07597245)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,480

1,480

Current assets

2,367

2,367

Creditors: Amounts falling due within one year

(260)

(260)

Net current assets

2,107

2,107

Total assets less current liabilities

3,587

3,587

Accruals and deferred income

(493)

(493)

 

3,094

3,094

Capital and reserves

3,094

3,094

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 January 2025
 

.........................................
R Grigg
Director