16 August 2023 false No description of principal activity Taxfiler 2024.6 15077543business:PrivateLimitedCompanyLtd2023-08-162024-08-31 150775432023-08-15 150775432023-08-162024-08-31 15077543business:AuditExempt-NoAccountantsReport2023-08-162024-08-31 15077543business:FilletedAccounts2023-08-162024-08-31 150775432024-08-31 15077543business:Director12023-08-162024-08-31 15077543business:RegisteredOffice2023-08-162024-08-31 150775432023-08-31 15077543core:WithinOneYear2024-08-31 15077543core:WithinOneYear2023-08-31 15077543core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15077543core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 15077543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15077543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 15077543core:PreviouslyStatedAmount2024-08-31 15077543core:PreviouslyStatedAmount2023-08-31 15077543business:SmallEntities2023-08-162024-08-31 15077543countries:EnglandWales2023-08-162024-08-31 15077543core:MotorVehicles2023-08-15 15077543core:MotorVehicles2023-08-162024-08-31 15077543core:MotorVehicles2024-08-31 150775432022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15077543 (England and Wales)
CLICK N CHECK LTD Unaudited accounts for the period from 16 August 2023 to 31 August 2024
CLICK N CHECK LTD Unaudited accounts Contents
Page
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CLICK N CHECK LTD Company Information for the period from 16 August 2023 to 31 August 2024
Director
Iqra Iftikhar
Company Number
15077543 (England and Wales)
Registered Office
26 BUTLER ROAD DAGENHAM RM8 2DT ENGLAND
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CLICK N CHECK LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,711 
- 
Current assets
Debtors
1 
- 
Cash at bank and in hand
(2,633)
- 
(2,632)
- 
Creditors: amounts falling due within one year
(14)
- 
Net current liabilities
(2,646)
- 
Net assets
65 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
64 
- 
Shareholders' funds
65 
- 
For the period 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Iqra Iftikhar Director Company Registration No. 15077543
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CLICK N CHECK LTD Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
1
Statutory information
CLICK N CHECK LTD is a private company, limited by shares, registered in England and Wales, registration number 15077543. The registered office is 26 BUTLER ROAD, DAGENHAM, RM8 2DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 16 August 2023
- 
Additions
4,066 
At 31 August 2024
4,066 
Depreciation
Charge for the period
1,355 
At 31 August 2024
1,355 
Net book value
At 31 August 2024
2,711 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14 
- 
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CLICK N CHECK LTD Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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