2023-10-01 14343327 2024-09-30 14343327 2023-10-01 2024-09-30 14343327 2023-09-30 14343327 2022-09-07 2023-09-30 14343327 uk-core:WithinOneYear 2023-09-30 14343327 uk-core:WithinOneYear 2024-09-30 14343327 uk-core:ShareCapital 2024-09-30 14343327 uk-core:ShareCapital 2023-09-30 14343327 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 14343327 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 14343327 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 14343327 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14343327 uk-bus:FRS102 2023-10-01 2024-09-30 14343327 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 14343327 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Cliq IT LTD
Registered Number:14343327
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Cliq IT LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14343327
As at 30 September 2024
Cliq IT LTD
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
87
Cash and cash equivalents
36
36
87
Trade and other payables: amounts falling due within one
year
(399)
(683)
2
(312)
(647)
Net current liabilities
Total assets less current liabilities
(647)
(312)
(647)
Net liabilities
(312)
Capital and reserves
Called up share capital
1
1
Retained earnings
(648)
(313)
(647)
(312)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sai Baba Chilla Director
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Cliq IT LTD
Notes to the Financial Statements
Statutory Information
Cliq IT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
14343327.
Registered address:
3 Lydgate
Leeds, West Yorkshire
LS9 7JJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
683
399
3. Average number of persons employed
During the year the average number of employees was 0
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