After The Click Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15831867

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		525

			525
Creditors: Amounts Falling Due Within One Year	5	(2,249 )

NET CURRENT ASSETS (LIABILITIES)			(2,249 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,724 )

NET LIABILITIES			(1,724 )

CAPITAL AND RESERVES
Called up share capital			1
Profit and Loss Account			(1,725 )

SHAREHOLDERS' FUNDS			(1,724)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C D Harrison

Director

23/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

After The Click Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15831867 . The registered office is 18 Eden Rise, Willerby, Hull, HU10 6EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company continues to have the financial support of it's directors and shareholders and so these accounts are prepared on a going concern basis.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 10 July 2024	-
Additions	700

As at 31 March 2025	700

Depreciation
As at 10 July 2024	-
Provided during the period	175

As at 31 March 2025	175

Net Book Value
As at 31 March 2025	525

As at 10 July 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	40
Accruals and deferred income	432
Director's loan account	1,777

	2,249