CLICK ASSIST LTD - Filleted accounts

Registered number

10405192

CLICK ASSIST LTD

Report and Accounts

For the Year Ended on 31 October 2024

CLICK ASSIST LTD
Registered number:		10405192
Balance Sheet
as at 31 October 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		283,504			212,958

Current assets
Cash at bank and in hand		7,371			17,602

Creditors: amounts falling due within one year	4	(315,993)			(257,212)

Net current liabilities			(308,622)			(239,610)

Net liabilities			(25,118)			(26,652)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(25,218)			(26,752)

Shareholder's funds			(25,118)			(26,652)

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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Jashim Uddin
Director
Approved by the board on 31 October 2025

CLICK ASSIST LTD
Notes to the Accounts
for the year ended 31 October 2024
1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehicles	Straight Line Method (7 Years)

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees			2024		2023
Number					Number

	Average number of persons employed by the company			6		6

3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2023	948		425,531		426,479
	Additions	-		129,666		129,666
	At 31 October 2024	948		555,197		556,145

	Depreciation
	At 1 November 2023	948		212,573		213,521
	Charge for the year	-		59,120		59,120
	At 31 October 2024	948		271,693		272,641

	Net book value
	At 31 October 2024	-		283,504		283,504
	At 31 October 2023	-		212,958		212,958

4	Creditors: amounts falling due within one year			2024		2023
£					£

	Trade creditors			137,589		101,321
	Other taxes and social security costs			5,097		2,108
	Other creditors			173,307		153,783
				315,993		257,212

5	Other information

	CLICK ASSIST LTD is a private company limited by shares and incorporated in England. Its registered office is:
	41 Orsett Road
	Grays
	England
	RM17 5DS