Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12847164 Mr Nicholas Smith Ms Claire Wallace-Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12847164 2023-08-31 12847164 2024-08-31 12847164 2023-09-01 2024-08-31 12847164 frs-core:CurrentFinancialInstruments 2024-08-31 12847164 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12847164 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12847164 frs-bus:Micro-entities 2023-09-01 2024-08-31 12847164 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12847164 frs-bus:Director1 2023-09-01 2024-08-31 12847164 frs-bus:Director2 2023-09-01 2024-08-31 12847164 2022-08-31 12847164 2023-08-31 12847164 2022-09-01 2023-08-31 12847164 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12847164
Click Antiques Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12847164
2024 2023
£ £
Fixed assets 3,385 1,414
Current assets 42,995 54,116
Creditors: Amounts Falling Due Within One Year (40,369 ) (54,451 )
NET CURRENT ASSETS (LIABILITIES) 2,626 (335 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,011 1,079
Accruals and deferred income (2,855 ) (2,060 )
NET ASSETS/(LIABILITIES) 3,156 (981 )
CAPITAL AND RESERVES 3,156 (981 )

Notes

1. General Information
Click Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12847164 . The registered office is Rear Of 8 Moore Street Kingsley, Northampton, NN2 7HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Loan from the Directors to the company
Included in Creditors is a loan from the Directors to the company of £38,762 (2023 £54,171). The loan is unsecured, interest free and repayable on demand.
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 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 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 Nicholas Smith
Director
Ms Claire Wallace-Sims
Director
7th April 2025