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REGISTERED NUMBER: 12715546 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

AUTO CLICKER LTD

AUTO CLICKER LTD (REGISTERED NUMBER: 12715546)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AUTO CLICKER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: R Dignan



REGISTERED OFFICE: 10 Nicholas Street
Chester
United Kingdom
Cheshire
CH1 2NX



REGISTERED NUMBER: 12715546 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
10 Nicholas Street
Chester
CH1 2NX



BANKERS: Royal Bank of Scotland
24-26 Ormskirk Street
St Helens
WA10 1AY

AUTO CLICKER LTD (REGISTERED NUMBER: 12715546)

BALANCE SHEET
31ST JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,601 46,254

CURRENT ASSETS
Stocks 5 211,828 115,614
Debtors 6 4,195 12,437
Cash at bank and in hand 4,089 27,141
220,112 155,192
CREDITORS
Amounts falling due within one year 7 248,731 141,978
NET CURRENT (LIABILITIES)/ASSETS (28,619 ) 13,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,982

59,468

PROVISIONS FOR LIABILITIES 8 - 11,563
NET ASSETS 4,982 47,905

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 4,882 47,805
SHAREHOLDERS' FUNDS 4,982 47,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AUTO CLICKER LTD (REGISTERED NUMBER: 12715546)

BALANCE SHEET - continued
31ST JULY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th April 2025 and were signed by:





R Dignan - Director


AUTO CLICKER LTD (REGISTERED NUMBER: 12715546)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Auto Clicker Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AUTO CLICKER LTD (REGISTERED NUMBER: 12715546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st August 2023 46,336 1,840 12,596 60,772
Additions 760 2,627 - 3,387
At 31st July 2024 47,096 4,467 12,596 64,159
DEPRECIATION
At 1st August 2023 11,832 174 2,512 14,518
Charge for year 11,775 1,116 3,149 16,040
At 31st July 2024 23,607 1,290 5,661 30,558
NET BOOK VALUE
At 31st July 2024 23,489 3,177 6,935 33,601
At 31st July 2023 34,504 1,666 10,084 46,254

5. STOCKS
31.7.24 31.7.23
£    £   
Finished goods 211,828 115,614

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors - 11,496
Deferred tax asset 3,895 -
Prepayments 300 941
4,195 12,437

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 64,991 9,410
VAT 2,821 351
Other creditors 2,536 -
Payments on account 10,096 1,521
Directors' current accounts 165,356 128,456
Accrued expenses 2,931 2,240
248,731 141,978

8. PROVISIONS FOR LIABILITIES
31.7.23
£   
Deferred tax
Accelerated capital allowances 11,563

AUTO CLICKER LTD (REGISTERED NUMBER: 12715546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st August 2023 11,563
Movement in the year due to:
changes in tax allowance (3,163 )
changes in tax losses (12,295 )
Balance at 31st July 2024 (3,895 )

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100

10. CAPITAL COMMITMENTS
31.7.24 31.7.23
£    £   
Contracted but not provided for in the
financial statements - -

11. RELATED PARTY DISCLOSURES

During the year rental charges of £12,000 (2023: £3,000) were paid to Rostherne Developments Limited, a company in which the director is a shareholder and a director.

During the year a loan was received from Car Dealer Reviews Limited, a company in which the director is a shareholder and a director. The balance owed at the end of the year was £2,536 and is included in other creditors (2023: £11,496 owed from Car Dealer Reviews and was included in other debtors).







12. ULTIMATE CONTROLLING PARTY

The controlling party is R Dignan.