| Creative Clicks Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
| 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 (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the 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. |
|
|
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 at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Computer equipment |
25% straight line |
|
Fixtures, fittings, tools and equipment |
25% straight line |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2024 |
1,277 |
|
1,108 |
|
2,385 |
|
At 31 March 2025 |
1,277 |
|
1,108 |
|
2,385 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
1,277 |
|
1,108 |
|
2,385 |
|
At 31 March 2025 |
1,277 |
|
1,108 |
|
2,385 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
- |
|
- |
|
- |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
400 |
|
2,965 |
|
Other debtors |
17,417 |
|
10,489 |
|
|
|
|
|
|
17,817 |
|
13,454 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
19,269 |
|
13,129 |
|
Other creditors |
750 |
|
725 |
|
|
|
|
|
|
20,019 |
|
13,854 |
|
|
|
|
|
|
|
|
|
| 6 |
Related party transactions |
|
|
M Manning-Wade - Director
|
|
|
|
|
2025 |
|
2024 |
|
|
|
|
|
|
£ |
|
£ |
|
|
Amount due (to)/from related-party at the balance sheet date |
|
11,546 |
|
7,748 |
|
|
|
|
|
|
|
|
|
| 7 |
Dividends |
2025 |
|
2024 |
| £ |
£ |
|
|
Max Manning-Wade |
33,750 |
|
28,500 |
|
|
|
|
|
|
|
33,750 |
|
28,500 |
|
|
|
|
|
|
|
|
|
| 8 |
Other information |
|
|
Creative Clicks Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
2 Minnis Green |
|
Stelling Minnis |
|
Canterbury |
|
Kent |
|
CT4 6AA |