Registered Number 10289089

CLIQUE AV LTD

Micro-entity Accounts

31 July 2024

CLIQUE AV LTD Registered Number 10289089

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
12,245
15,674
Current Assets
215,560
309,433
Prepayments and accrued income
8,767
14,092
Creditors: amounts falling due within one year
(59,964)
(106,350)
Net current assets (liabilities)
164,363
217,175
Total assets less current liabilities
176,608
232,849
Accruals and deferred income
(6,269)
(11,625)
Total net assets (liabilities)
170,339
221,224
Capital and reserves
170,339
221,224
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 March 2025

And signed on their behalf by:
D Clemence, Director

CLIQUE AV LTD Registered Number 10289089

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 10 10