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REGISTERED NUMBER: 09422021 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

SNAP FINGER CLICK LIMITED

SNAP FINGER CLICK LIMITED (REGISTERED NUMBER: 09422021)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SNAP FINGER CLICK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: E Gladwin
M Van Der Meulen





REGISTERED OFFICE: James House
2 Brunswick Terrace
Hove
BN3 1HN





REGISTERED NUMBER: 09422021 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

SNAP FINGER CLICK LIMITED (REGISTERED NUMBER: 09422021)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 34,966 9,216

CURRENT ASSETS
Debtors 5 284,062 321,838
Cash at bank 108,834 21,218
392,896 343,056
CREDITORS
Amounts falling due within one year 6 70,281 81,259
NET CURRENT ASSETS 322,615 261,797
TOTAL ASSETS LESS CURRENT LIABILITIES 357,581 271,013

CREDITORS
Amounts falling due after more than one
year

7

-

17,530
NET ASSETS 357,581 253,483

CAPITAL AND RESERVES
Called up share capital 989 989
Share premium 10 8,961 8,911
Retained earnings 10 347,631 243,583
SHAREHOLDERS' FUNDS 357,581 253,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SNAP FINGER CLICK LIMITED (REGISTERED NUMBER: 09422021)

BALANCE SHEET - continued
28 FEBRUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





E Gladwin - Director


SNAP FINGER CLICK LIMITED (REGISTERED NUMBER: 09422021)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Snap Finger Click Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 8 ) .

SNAP FINGER CLICK LIMITED (REGISTERED NUMBER: 09422021)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 32,473
Additions 34,491
At 28 February 2025 66,964
DEPRECIATION
At 1 March 2024 23,257
Charge for year 8,741
At 28 February 2025 31,998
NET BOOK VALUE
At 28 February 2025 34,966
At 29 February 2024 9,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 725 152,271
Other debtors 283,337 169,567
284,062 321,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 13,537 34,000
Trade creditors 4,368 2,902
Taxation and social security 42,973 39,507
Other creditors 9,403 4,850
70,281 81,259

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 17,530

SNAP FINGER CLICK LIMITED (REGISTERED NUMBER: 09422021)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 13,537 51,530

The company has a CBILS loan, all repayable within 1 year. This loan is unsecured but the lender has the benefit of a Guarantee from the Uk Government via UK Business Bank.

9. FINANCIAL INSTRUMENTS

On 15 Sept 2024 a (fourth) Enterprise Management Incentive Scheme was established. If fully exercised, a further 9 shares will be issued under this Scheme, by Sept 2026.

10. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 March 2024 243,583 8,911 252,494
Profit for the year 104,048 - 104,048
Bonus share issue - 50 50
At 28 February 2025 347,631 8,961 356,592

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
E Gladwin
Balance outstanding at start of year - 16,844
Amounts repaid - (16,844 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

12. RELATED PARTY DISCLOSURES

At the year end,the company was owed £30,115 (2024: £115) by Prerolla Ltd and £522 (2024: £522) by Prerolla Investments Ltd, companies controlled by E Gladwin, and £17,860 (2024 : £17,356) by Cat Monocle Ltd, a company under common control.

During the year, the company was charged £97,350 (2024 : £28,844) for consultancy by Prerolla Ltd.

SNAP FINGER CLICK LIMITED (REGISTERED NUMBER: 09422021)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


13. CONTROLLING PARTY

Company is controlled by Mr E Gladwin and Mr M Van Der Meulen.