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Registered number: 11715156
Sticky Click Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Time Accounts Ltd
Basepoint Business Centre
Little High Street
Shoreham-By-Sea
West Sussex
BN43 5EG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11715156
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 58,182 16,320
58,182 16,320
CURRENT ASSETS
Debtors 5 35,169 65,859
Cash at bank and in hand 666,558 418,398
701,727 484,257
Creditors: Amounts Falling Due Within One Year 6 (302,707 ) (207,531 )
NET CURRENT ASSETS (LIABILITIES) 399,020 276,726
TOTAL ASSETS LESS CURRENT LIABILITIES 457,202 293,046
PROVISIONS FOR LIABILITIES
Deferred Taxation (548 ) -
NET ASSETS 456,654 293,046
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 456,653 293,045
SHAREHOLDERS' FUNDS 456,654 293,046
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Hale
Director
22/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sticky Click Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11715156 . The registered office is 86-90, 3rd Floor, Paul Street, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
Transition to FRS 102 Section 1A
These are the first financial statements that have been prepared in accordance with FRS 102 Section 1A (The Financial Reporting Standard applicable in the UK and Republic of Ireland), following the transition from FRS 105 (The Financial Reporting Standard applicable to the Micro-entities Regime). 
The transition to FRS 102 Section 1A has not resulted in any changes to the recognition or measurement of assets, liabilities, income or expenses. Accordingly, no restatements have been made to the comparative figures.
The accounting policies applied in these financial statements comply with the recognition and measurement requirements of FRS 102 Section 1A and are set out below.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Straight line
Computer Equipment 33% Straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax assets and liabilities are recognised within the balance sheet and offset to the extent they are in relation to UK corporaiton tax. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
...CONTINUED
Page 2
Page 3
2.4. Taxation - continued
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2024 - 38,608 38,608
Additions 43,480 8,752 52,232
As at 31 December 2024 43,480 47,360 90,840
Depreciation
As at 1 January 2024 - 22,288 22,288
Provided during the period - 10,370 10,370
As at 31 December 2024 - 32,658 32,658
Net Book Value
As at 31 December 2024 43,480 14,702 58,182
As at 1 January 2024 - 16,320 16,320
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 18,703 49,103
Other debtors 16,466 16,756
35,169 65,859
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 100,413 86,543
Other creditors 138,381 62,654
Taxation and social security 63,913 58,334
302,707 207,531
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3