BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity is that of a photographic agency. 20 May 2025 3 3 12288422 2024-10-31 12288422 2023-10-31 12288422 2022-10-31 12288422 2023-11-01 2024-10-31 12288422 2022-11-01 2023-10-31 12288422 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12288422 uk-curr:PoundSterling 2023-11-01 2024-10-31 12288422 uk-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12288422 uk-bus:FullAccounts 2023-11-01 2024-10-31 12288422 uk-core:ShareCapital 2024-10-31 12288422 uk-core:ShareCapital 2023-10-31 12288422 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12288422 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12288422 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-10-31 12288422 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-10-31 12288422 uk-bus:FRS102 2023-11-01 2024-10-31 12288422 uk-core:PlantMachinery 2023-11-01 2024-10-31 12288422 uk-core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 12288422 uk-core:CurrentFinancialInstruments 2024-10-31 12288422 uk-core:CurrentFinancialInstruments 2023-10-31 12288422 uk-core:WithinOneYear 2024-10-31 12288422 uk-core:WithinOneYear 2023-10-31 12288422 2023-11-01 2024-10-31 12288422 uk-bus:Director1 2023-11-01 2024-10-31 12288422 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Click News And Media Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024
Click News And Media Limited
Company Registration Number: 12288422
STATEMENT OF FINANCIAL POSITION
as at 31 October 2024

2024 2023
Notes £ £
 
Non-Current Assets
Property, plant and equipment 4 - 387
───────── ─────────
 
Current Assets
Debtors 5 138,163 165,865
Cash and cash equivalents 3,710 13,926
───────── ─────────
141,873 179,791
───────── ─────────
Creditors: amounts falling due within one year 6 (86,183) (111,267)
───────── ─────────
Net Current Assets 55,690 68,524
───────── ─────────
Total Assets less Current Liabilities 55,690 68,911
 
Creditors:
amounts falling due after more than one year 7 (9,920) -
───────── ─────────
Net Assets 45,770 68,911
═════════ ═════════
 
Capital and Reserves
Called up share capital 3 3
Retained earnings 45,767 68,908
───────── ─────────
Equity attributable to owners of the company 45,770 68,911
═════════ ═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
The company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
           
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 20 May 2025 and signed on its behalf by
           
           
________________________________          
John Churchill          
Director          
           



Click News And Media Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 October 2024

   
1. General Information
 
Click News And Media Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 12288422. The registered office of the company is Suite 2 Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU, England which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 October 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax, for the sale of photography licenses and text stories.
 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Computer  equipment - 25% Straight line
  Fixtures, fittings and equipment - 33.33% Straight line
 
Leasing
Rentals payable under operating leases are dealt with in the Income Statement as incurred over the period of the rental agreement.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 3, (2023 - 3).
 
  2024 2023
  Number Number
 
Average number of employees 3 3
  ═════════ ═════════
         
4. Property, plant and equipment
  Computer Fixtures, Total
  equipment fittings and  
    equipment  
  £ £ £
Cost
At 1 November 2023 1,549 824 2,373
  ───────── ───────── ─────────
 
At 31 October 2024 1,549 824 2,373
  ───────── ───────── ─────────
Depreciation
At 1 November 2023 1,162 824 1,986
Charge for the financial year 387 - 387
  ───────── ───────── ─────────
At 31 October 2024 1,549 824 2,373
  ───────── ───────── ─────────
Net book value
At 31 October 2024 - - -
  ═════════ ═════════ ═════════
At 31 October 2023 387 - 387
  ═════════ ═════════ ═════════
       
5. Debtors 2024 2023
  £ £
 
Other debtors 3 360
Taxation 4,513 12,250
Prepayments and accrued income 133,647 153,255
  ───────── ─────────
  138,163 165,865
  ═════════ ═════════
       
6. Creditors 2024 2023
Amounts falling due within one year £ £
 
Other loans 9,525 -
Taxation 3,470 1,474
Other creditors 5,365 1,665
Accruals 67,823 108,128
  ───────── ─────────
  86,183 111,267
  ═════════ ═════════
       
7. Creditors 2024 2023
Amounts falling due after more than one year £ £
 
Other loans 9,920 -
  ═════════ ═════════