Registered number
11082956
CLICK2(UK) LTD
Filleted Accounts
30 November 2023
CLICK2(UK) LTD
Registered number: 11082956
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 32,588 26,701
Current assets 673 26,077
Prepayments and accrued income 1,009 820
1,682 26,897
Creditors: amounts falling due within one year (14,247) (11,820)
Net current (liabilities)/assets (12,565) 15,077
Total assets less current liabilities 20,023 41,778
Creditors: amounts falling due after more than one year (73,950) (78,590)
Accruals and deferred income (31,121) (24,848)
Net liabilities (85,048) (61,660)
Capital and reserves (85,048) (61,660)
Number Number
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is Kent Cottage, 19 Chapel Street, Hythe, Kent, England, CT21 5BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Marc Carney
Director
Approved by the board on 1 May 2025
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