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Company Registration No. 14827859 (England and Wales)
CLIQUE CONSULTANCY LTD Final accounts for the period from 25 April 2023 to 30 April 2024
CLIQUE CONSULTANCY LTD Final accounts Contents
Page
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CLIQUE CONSULTANCY LTD Company Information for the period from 25 April 2023 to 30 April 2024
Director
AYOOLA FATIMAH BADMUS
Company Number
14827859 (England and Wales)
Registered Office
71 Petunia Avenue Minster On Sea Sheerness Kent ME12 3TS England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CLIQUE CONSULTANCY LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
36 
Creditors: amounts falling due within one year
(2,135)
Net current liabilities
(2,099)
Net liabilities
(2,099)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,100)
Shareholders' funds
(2,099)
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
AYOOLA FATIMAH BADMUS Director Company Registration No. 14827859
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CLIQUE CONSULTANCY LTD Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
1
Statutory information
CLIQUE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14827859. The registered office is 71 Petunia Avenue, Minster On Sea, Sheerness, Kent, ME12 3TS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 25 April 2023
- 
Additions
1,226 
At 30 April 2024
1,226 
Depreciation
Charge for the period
1,226 
At 30 April 2024
1,226 
Net book value
At 30 April 2024
- 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,535 
Accruals
600 
2,135 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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CLIQUE CONSULTANCY LTD Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
7
Average number of employees
During the period the average number of employees was 1.
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