Company Registration No. 13227950 (England and Wales)
CLICQA SOFTWARE TESTING LTD
Unaudited accounts
for the period from 1 March 2023 to 27 February 2024
CLICQA SOFTWARE TESTING LTD
Unaudited accounts
Contents
CLICQA SOFTWARE TESTING LTD
Company Information
for the period from 1 March 2023 to 27 February 2024
Company Number
13227950 (England and Wales)
Registered Office
Coningsby
25 High
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP112AG
United Kingdom
CLICQA SOFTWARE TESTING LTD
Statement of financial position
as at 27 February 2024
Cash at bank and in hand
2,812
4,790
Creditors: amounts falling due within one year
(133,496)
(50,840)
Net current liabilities
(80,684)
(46,050)
Total assets less current liabilities
(80,684)
(46,050)
Creditors: amounts falling due after more than one year
(20,890)
(14,270)
Net liabilities
(101,574)
(60,320)
Called up share capital
1
1
Profit and loss account
(101,575)
(60,321)
Shareholders' funds
(101,574)
(60,320)
For the period ending 27 February 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 18 February 2025 and were signed on its behalf by
VENKATESH AKULA
Director
Company Registration No. 13227950
CLICQA SOFTWARE TESTING LTD
Notes to the Accounts
for the period from 1 March 2023 to 27 February 2024
CLICQA SOFTWARE TESTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13227950. The registered office is Coningsby, 25 High, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP112AG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,165
10,680
Taxes and social security
6,620
4,392
Other creditors
112,384
32,740
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the period the average number of employees was 9 (2023: 7).