Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08352503 Mr Oliver Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08352503 2024-01-31 08352503 2025-01-31 08352503 2024-02-01 2025-01-31 08352503 frs-core:CurrentFinancialInstruments 2025-01-31 08352503 frs-core:Non-currentFinancialInstruments 2025-01-31 08352503 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08352503 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08352503 frs-bus:Micro-entities 2024-02-01 2025-01-31 08352503 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08352503 frs-bus:Director1 2024-02-01 2025-01-31 08352503 frs-bus:Director1 2024-01-31 08352503 frs-bus:Director1 2025-01-31 08352503 2023-01-31 08352503 2024-01-31 08352503 2023-02-01 2024-01-31 08352503 frs-core:CurrentFinancialInstruments 2024-01-31 08352503 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08352503
Click Digital Development Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 08352503
2025 2024
as restated
£ £
Fixed assets 34,888 1,750
Current assets 115,092 118,649
Creditors: Amounts Falling Due Within One Year (50,083 ) (41,462 )
NET CURRENT ASSETS 65,009 77,187
TOTAL ASSETS LESS CURRENT LIABILITIES 99,897 78,937
Creditors: Amounts Falling After More Than One Year (12,076 ) -
Accruals and deferred income (533 ) (686 )
NET ASSETS 87,288 78,251
CAPITAL AND RESERVES 87,288 78,251

Notes

1. General Information
Click Digital Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08352503 . The registered office is 59 Russell Walk, Exeter, EX2 7TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Secured Creditors
Of the creditors the following amounts are secured:
Hire purchase contracts are secured on the assets to which they relate.
2025 2024
as restated
£ £
Net obligations under finance lease and hire purchase contracts 18,124 -
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Oliver Glover 2,787 - 2,787 - -
The above loan is unsecured, interest free and repayable on demand.
5. Prior year adjustment
The accounts for the year end 31st January 2024 have been restated to include the corporation tax liability of £33,404. This liability was not included in the original finalised financial statements.
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Oliver Glover
Director
04/03/2025