It's Clicked Ltd - Accounts

It's Clicked Ltd
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of online marketing services.

Directors

The directors who served the company throughout the year were as follows:
Mr C D Laas
Mrs S Laas

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Mr C D Laas
Director

Date approved: 23 December 2025

It's Clicked Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	2,190	3,195
		2,190	3,195
Current assets
Debtors: amounts falling due within one year	5	24,945	21,785
Cash at bank and in hand		55,382	35,637
		80,327	57,422
Creditors: amount falling due within one year	6	(30,892)	(30,717)
Net current assets		49,435	26,705

Total assets less current liabilities		51,625	29,900
Provisions for liabilities	7	(416)	(607)
Net assets		51,209	29,293

Capital and reserves
Called up share capital		100	100
Profit and loss account		51,109	29,193
Shareholders' funds		51,209	29,293

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:

-------------------------------
Mr C D Laas
Director

It's Clicked Ltd
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	27,951	28,051
Profit for the year		40,321	40,321
Total comprehensive income for the year	-	40,321	40,321
Dividends		(39,079)	(39,079)
Total investments by and distributions to owners	-	(39,079)	(39,079)
At 31 March 2024	100	29,193	29,293
At 01 April 2024	100	29,193	29,293
Profit for the year		59,446	59,446
Total comprehensive income for the year	-	59,446	59,446
Dividends		(37,530)	(37,530)
Total investments by and distributions to owners	-	(37,530)	(37,530)
At 31 March 2025	100	51,109	51,209

It's Clicked Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

It's Clicked Ltd is a private company, limited by shares, registered in England and Wales, registration number 05053770, registration address 15 Copsewood Road, Ashurst, Southampton, Hampshire, SO40 7DL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Cryptocurrencies held are treated as an intangible asset and is considered as having an indefinite life, so is not amortised but tested annually for impairment. Cryptocurrencies held in an active market is accounted for using the revaluation model,

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of four years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	8,500	8,500
Additions	-	-
Disposals	-	-
At 31 March 2025	8,500	8,500
Amortisation
At 01 April 2024	8,500	8,500
Charge for year	-	-
On disposals	-	-
At 31 March 2025	8,500	8,500
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	974	6,594	7,568
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	974	6,594	7,568
Depreciation
At 01 April 2024	541	3,832	4,373
Charge for year	86	919	1,005
On disposals	-	-	-
At 31 March 2025	627	4,751	5,378
Net book values
Closing balance as at 31 March 2025	347	1,843	2,190
Opening balance as at 01 April 2024	4,114	(919)	3,195

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	22,853	20,963
Prepayments & Accrued Income	184	822
Directors' Current Accounts	1,908	0
	24,945	21,785

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	3,725	6,930
Bank Loans & Overdrafts (Secured)	2,834	4,624
VAT	6,618	5,278
Corporation Tax	16,761	9,034
Accrued Expenses	475	0
Other Creditors	479	465
Directors' Current Accounts	0	4,386
	30,892	30,717

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	416		607
	416		607

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Mr C D and Mrs S Laas	0		0		(1,908)		4,386

Dividends paid in the year £37,530 (2024 £39,079)

Registered Number: 05053770
England and Wales
IT'S CLICKED LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025