Acorah Software Products - Accounts Production 16.7.461 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06960860 Mrs Samantha Pantelli Mrs Samantha Pantelli Mrs Samantha Pantelli Mrs Samantha Pantelli Mr Chris Panteli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06960860 2024-11-30 06960860 2025-11-30 06960860 2024-12-01 2025-11-30 06960860 frs-core:CurrentFinancialInstruments 2025-11-30 06960860 frs-core:Non-currentFinancialInstruments 2025-11-30 06960860 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06960860 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06960860 frs-bus:Micro-entities 2024-12-01 2025-11-30 06960860 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06960860 frs-bus:Director1 2024-12-01 2025-11-30 06960860 frs-bus:Director2 2024-12-01 2025-11-30 06960860 frs-bus:Director3 2024-12-01 2025-11-30 06960860 2023-11-30 06960860 2024-11-30 06960860 2023-12-01 2024-11-30 06960860 frs-core:CurrentFinancialInstruments 2024-11-30 06960860 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06960860
I Click Media Ltd
Financial Statements
For The Year Ended 30 November 2025
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 06960860
2025 2024
£ £
Fixed assets 27,501 1,192
Current assets 84,303 117,675
Creditors: Amounts Falling Due Within One Year (8,298 ) (23,588 )
NET CURRENT ASSETS 76,005 94,087
TOTAL ASSETS LESS CURRENT LIABILITIES 103,506 95,279
Creditors: Amounts Falling Due After More Than One Year (4,169 ) (9,172 )
NET ASSETS 99,337 86,107
CAPITAL AND RESERVES 99,337 86,107

Notes

1. General Information
I Click Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06960860 . The registered office is 20 Regent Road, Great Yarmouth, NR30 2AF.
2. Average Number of Employees
The average number of employees, including directors, during the year was 3. 5 (2024: 4)
5 4
For the year ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Chris Panteli
Director
03/12/2025