Registered number
09386777
Right Click Creative Limited
Unaudited Filleted Accounts
31 January 2025
Right Click Creative Limited
Registered number: 09386777
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 701 1,399
Current assets 43,048 42,094
Prepayments and accrued income 1,086 1,179
44,134 43,273
Creditors: amounts falling due within one year (21,713) (23,951)
Net current assets 22,421 19,322
Total assets less current liabilities 23,122 20,721
Provisions for liabilities - (390)
Accruals and deferred income (9,938) (1,445)
Net assets 13,184 18,886
Capital and reserves 13,184 18,886
Number Number
Average number of employees (excluding director) 2 2
The company has commitments under operating leases running to January 2028, the total commitments post the balance sheet date are £3,069.00 excluding VAT (Prior Year £4,185.00).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2b New Barn Farm, Tadlow, Royston, SG8 0EP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Pryer
Director
Approved by the board on 24 April 2025
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