CLICK AND CONQUER CONSULTANCY LTD

Company Registration Number:
15567448 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 16 March 2024

End date: 31 March 2025

CLICK AND CONQUER CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CLICK AND CONQUER CONSULTANCY LTD

Balance sheet

As at 31 March 2025


Notes
13 months to 31 March 2025


£
Fixed assets
Tangible assets: 3 1,377
Total fixed assets: 1,377
Current assets
Debtors:   22,680
Cash at bank and in hand: 45,500
Total current assets: 68,180
Creditors: amounts falling due within one year:   (68,752)
Net current assets (liabilities): (572)
Total assets less current liabilities: 805
Total net assets (liabilities): 805
Capital and reserves
Called up share capital: 2
Profit and loss account: 803
Shareholders funds: 805

The notes form part of these financial statements

CLICK AND CONQUER CONSULTANCY LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: A Vasey
Status: Director

The notes form part of these financial statements

CLICK AND CONQUER CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful.

CLICK AND CONQUER CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

13 months to 31 March 2025
Average number of employees during the period 2

CLICK AND CONQUER CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 1,721
At 31 March 2025 1,721
Depreciation
Charge for year 344
At 31 March 2025 344
Net book value
At 31 March 2025 1,377