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KLIKK PRODUCTIONS UK LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Klikk Productions UK Limited is a private company, limited by shares, incorporated and registered in England and Wales within the United Kingdom. The address of the registered office is Lea Farm Plough Lane, Hazely Heath, Hartley Wintney, Hook, RG27 8ND.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The Company's functional and presentational currency is pound sterling and figures are rounded to the nearest £1.
The following principal accounting policies have been applied:
The financial statements have been prepared on a going concern basis. There are net current liabilities of £517,892 (2024: £362,701) and total net liabilities of £517,344 (2024: £361,890) at the balance sheet date. The director considers that the going concern basis is appropriate as the shareholder has indicated willingness and ability to support the Company for at least 12 months from the date of approval of the financial statements.
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Operating leases: the Company as lessee
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Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.
Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
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