CLICK CULTURE MEDIA LTD

Company Registration Number:
13605390 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CLICK CULTURE MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CLICK CULTURE MEDIA LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Flat 2
37 Oakley Street
London
England
SW3 5NT
Company Registration Number: 13605390 (England and Wales)

CLICK CULTURE MEDIA LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 2,645 1,991
Current assets: 37,669 41,354
Creditors: amounts falling due within one year: ( 20,762 ) ( 35,093 )
Net current assets (liabilities): 16,907 6,261
Total assets less current liabilities: 19,552 8,252
Total net assets (liabilities): 19,552 8,252
Capital and reserves: 19,552 8,252

CLICK CULTURE MEDIA LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: Perry Anthony Stephen Iles
Status: Director

The notes form part of these financial statements

CLICK CULTURE MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

CLICK CULTURE MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No