Company Registration No. 10914940 (England and Wales)
House Clickers Limited
Unaudited accounts
for the year ended 31 August 2024
House Clickers Limited
Unaudited accounts
Contents
House Clickers Limited
Company Information
for the year ended 31 August 2024
Company Number
10914940 (England and Wales)
Registered Office
10 CAREW CLOSE
YARM
TS15 9TJ
ENGLAND
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
House Clickers Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
79,097
5,210
Creditors: amounts falling due within one year
(87,279)
(5,144)
Net current assets
1,932
66
Called up share capital
100
100
Profit and loss account
1,832
(34)
Shareholders' funds
1,932
66
For the year ending 31 August 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 her 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 26 March 2025 and were signed on its behalf by
Carolyn Adams
Director
Company Registration No. 10914940
House Clickers Limited
Notes to the Accounts
for the year ended 31 August 2024
House Clickers Limited is a private company, limited by shares, registered in England and Wales, registration number 10914940. The registered office is 10 CAREW CLOSE, YARM, TS15 9TJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
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
Plant & machinery
Amounts falling due within one year
House Clickers Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,088
Taxes and social security
6,770
2,056
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).